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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-06-002-028-001/252

Family Id:

252

Name of Head of Household:

SUBHASH

Name of Father/Husband:

BALBIR

Category:

Date of Registration:

4/18/2020

Address:

Villages:

Panchayat:

URLANA KHURD

Block:

MADLAUDA

District:

PANIPAT(HARYANA)

Whether BPL Family:

Family Id:

252

PPP No.:

6OOV2729

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SUBHASH	Male	31	State Bank of India

2	POOJA	Female	21	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	71906	SUBHASH	06/11/2020~~21/11/2020~~16	14

2	73939	POOJA	13/11/2020~~28/11/2020~~16	14

3	81447		16/12/2020~~31/12/2020~~16	14

4	81446	SUBHASH	16/12/2020~~31/12/2020~~16	14

5	85630	POOJA	02/01/2021~~17/01/2021~~16	14

6	85629	SUBHASH	02/01/2021~~17/01/2021~~16	14

7	88253	POOJA	18/01/2021~~25/01/2021~~8	7

8	88252	SUBHASH	18/01/2021~~25/01/2021~~8	7

9	91956	POOJA	18/02/2021~~05/03/2021~~16	14

10	91955	SUBHASH	18/02/2021~~05/03/2021~~16	14

11	47357	POOJA	14/09/2021~~24/09/2021~~11	10

12	47356	SUBHASH	14/09/2021~~24/09/2021~~11	10

13	57549	POOJA	03/11/2021~~07/11/2021~~5	5

14	61263		25/11/2021~~05/12/2021~~11	10

15	49728		16/02/2023~~03/03/2023~~16	14

16	49560	SUBHASH	16/02/2023~~03/03/2023~~16	14

17	21663	POOJA	11/07/2024~~26/07/2024~~16	16

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	71906	SUBHASH	06/11/2020~~21/11/2020~~16	14	DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)

2	73939	POOJA	13/11/2020~~28/11/2020~~16	14	REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)

3	81447		16/12/2020~~31/12/2020~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

4	81446	SUBHASH	16/12/2020~~31/12/2020~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

5	85630	POOJA	02/01/2021~~17/01/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

6	85629	SUBHASH	02/01/2021~~17/01/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

7	88253	POOJA	18/01/2021~~25/01/2021~~8	7	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

8	88252	SUBHASH	18/01/2021~~25/01/2021~~8	7	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

9	91956	POOJA	18/02/2021~~05/03/2021~~16	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

10	91955	SUBHASH	18/02/2021~~05/03/2021~~16	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

11	47357	POOJA	14/09/2021~~24/09/2021~~11	10	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)

12	47356	SUBHASH	14/09/2021~~24/09/2021~~11	10	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)

13	57549	POOJA	03/11/2021~~07/11/2021~~5	5	Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)

14	61263		25/11/2021~~05/12/2021~~11	10	RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

15	49728		16/02/2023~~03/03/2023~~16	14	RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

16	49560	SUBHASH	16/02/2023~~03/03/2023~~16	14	RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)

17	21663	POOJA	11/07/2024~~26/07/2024~~16	16	RENOVATION OF HENA POND GP DUMIYANA PWL 186 (1206002019/WH/41046)

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	SUBHASH	06/11/2020	14	DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)	649	4326	0

2	POOJA	13/11/2020	14	REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)	678	4326	0

3	POOJA	16/12/2020	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)	734	4326	0

4	SUBHASH	16/12/2020	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)	734	4326	0

5	POOJA	18/02/2021	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)	869	4326	0

6	SUBHASH	18/02/2021	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)	869	4326	0

	Sub Total FY 2021		84			25956	0

7	POOJA	14/09/2021	9	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)	525	2835	0

8	SUBHASH	14/09/2021	9	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)	525	2835	0

9	POOJA	23/10/2021	2	Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)	666	630	0

10	POOJA	25/11/2021	2	RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)	724	630	0

	Sub Total FY 2122		22			6930	0

11	POOJA	16/02/2023	9	RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)	2141	2979	0

12	SUBHASH	16/02/2023	9	RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791)	2135	2979	0

	Sub Total FY 2223		18			5958	0