Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/66 Family Id: 66
Name of Head of Household: MAGAR SINGH
Name of Father/Husband: AVTAR SINGH
Category: SC
Date of Registration: 10/26/2008
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 66 PPP No.: 5YHV9851
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAGAR SINGH Male 50 District Central Cooperative Bank
2 ANGRAJ Male 30
3 MHINDER KAUR Female 60 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 88278 ANGRAJ 18/01/2021~~25/01/2021~~8 7
2 88277 MAGAR SINGH 18/01/2021~~25/01/2021~~8 7
3 88279 MHINDER KAUR 18/01/2021~~25/01/2021~~8 7
4 91751 MAGAR SINGH 18/02/2021~~05/03/2021~~16 14
5 91752 MHINDER KAUR 18/02/2021~~05/03/2021~~16 14
6 51049 MAGAR SINGH 01/10/2021~~16/10/2021~~16 14
7 51050 MHINDER KAUR 01/10/2021~~16/10/2021~~16 14
8 61164 MAGAR SINGH 25/11/2021~~05/12/2021~~11 10
9 9880 10/06/2022~~25/06/2022~~16 14
10 9881 MHINDER KAUR 10/06/2022~~25/06/2022~~16 14
11 19916 MAGAR SINGH 08/07/2022~~22/07/2022~~15 13
12 53852 06/03/2023~~13/03/2023~~8 7
13 56783 15/03/2023~~24/03/2023~~10 9
14 58896 25/03/2023~~28/03/2023~~4 4
15 61396 30/01/2024~~14/02/2024~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88278 ANGRAJ 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
2 88277 MAGAR SINGH 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
3 88279 MHINDER KAUR 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
4 91751 MAGAR SINGH 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
5 91752 MHINDER KAUR 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
6 51049 MAGAR SINGH 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
7 51050 MHINDER KAUR 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
8 61164 MAGAR SINGH 25/11/2021~~05/12/2021~~11 10 RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)
9 9880 10/06/2022~~25/06/2022~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)
10 9881 MHINDER KAUR 10/06/2022~~25/06/2022~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)
11 19916 MAGAR SINGH 08/07/2022~~22/07/2022~~15 13 RENOVATION AND MAINTANCE OF MADLAUDA MINOR RD 0 TO 68200 FOR 2022-23 (1206002/IC/1000026755)
12 53852 06/03/2023~~13/03/2023~~8 7 JUNGLE CLEARANCE&EARTH WORK ON BERMS URLANA KHURD TO ADIYANA ID 7178 (1206002/RC/1000047269)
13 56783 15/03/2023~~24/03/2023~~10 9 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)
14 58896 25/03/2023~~28/03/2023~~4 4 JUNGLE CLEARANCE&EARTH WORK ON BERMS DARIYAPUR TO ADIYANA ID 5340 (1206002/RC/1000047267)
15 61396 30/01/2024~~14/02/2024~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MAGAR SINGH 18/01/2021 2 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 815 618 0
2 MHINDER KAUR 18/01/2021 1 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 815 309 0
3 MAGAR SINGH 18/02/2021 10 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034) 867 3090 0
4 MHINDER KAUR 18/02/2021 5 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034) 867 1545 0
Sub Total FY 2021 18 5562 0
5 MAGAR SINGH 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 575 4410 0
6 MHINDER KAUR 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 575 4410 0
7 MAGAR SINGH 25/11/2021 10 RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546) 724 3150 0
Sub Total FY 2122 38 11970 0
8 MAGAR SINGH 10/06/2022 4 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 517 1324 0
9 MHINDER KAUR 10/06/2022 4 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 517 1324 0
10 MAGAR SINGH 06/03/2023 5 JUNGLE CLEARANCE&EARTH WORK ON BERMS URLANA KHURD TO ADIYANA ID 7178 (1206002/RC/1000047269) 2323 1655 0
11 MAGAR SINGH 09/03/2023 5 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 2533 1145 0
12 MAGAR SINGH 25/03/2023 4 JUNGLE CLEARANCE&EARTH WORK ON BERMS DARIYAPUR TO ADIYANA ID 5340 (1206002/RC/1000047267) 2630 1324 0
Sub Total FY 2223 22 6772 0