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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-06-002-028-001/189

Family Id:

189

Name of Head of Household:

GURMEET SINGH

Name of Father/Husband:

ARJUN

Category:

OTH

Date of Registration:

5/15/2014

Address:

Villages:

Panchayat:

URLANA KHURD

Block:

MADLAUDA

District:

PANIPAT(HARYANA)

Whether BPL Family:

YES

BPL Family No.:

PPP No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	GURMEET SINGH	Male	45	District Central Cooperative Bank

2	PARVEEN KOOR	Female	42	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	81432	GURMEET SINGH	16/12/2020~~31/12/2020~~16	14

2	81433	PARVEEN KOOR	16/12/2020~~31/12/2020~~16	14

3	85603	GURMEET SINGH	02/01/2021~~17/01/2021~~16	14

4	85604	PARVEEN KOOR	02/01/2021~~17/01/2021~~16	14

5	91931	GURMEET SINGH	18/02/2021~~05/03/2021~~16	14

6	91933	PARVEEN KOOR	18/02/2021~~05/03/2021~~16	14

7	51216	GURMEET SINGH	01/10/2021~~16/10/2021~~16	14

8	51217	PARVEEN KOOR	01/10/2021~~16/10/2021~~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	81432	GURMEET SINGH	16/12/2020~~31/12/2020~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

2	81433	PARVEEN KOOR	16/12/2020~~31/12/2020~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

3	85603	GURMEET SINGH	02/01/2021~~17/01/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

4	85604	PARVEEN KOOR	02/01/2021~~17/01/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

5	91931	GURMEET SINGH	18/02/2021~~05/03/2021~~16	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

6	91933	PARVEEN KOOR	18/02/2021~~05/03/2021~~16	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

7	51216	GURMEET SINGH	01/10/2021~~16/10/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)

8	51217	PARVEEN KOOR	01/10/2021~~16/10/2021~~16	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)

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

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

3	GURMEET SINGH	18/02/2021	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)	868	4326	0

4	PARVEEN KOOR	18/02/2021	14	DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)	868	4326	0

	Sub Total FY 2021		56			17304	0

5	GURMEET SINGH	01/10/2021	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)	583	4410	0

6	PARVEEN KOOR	01/10/2021	14	RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)	583	4410	0

	Sub Total FY 2122		28			8820	0