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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/242 Family Id: 242
Name of Head of Household: KELASH KAUR
Name of Father/Husband: MANGAL SINGH
Category: SC
Date of Registration: 10/16/2020
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 242 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KELASH KAUR Female 55 State Bank of India
2 MANGAL SINGH Male 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 71117 KELASH KAUR 05/11/2020~~05/11/2020~~1 1
2 73973 MANGAL SINGH 13/11/2020~~28/11/2020~~16 14
3 81137 KELASH KAUR 15/12/2020~~30/12/2020~~16 14
4 81579 MANGAL SINGH 16/12/2020~~31/12/2020~~16 14
5 85626 02/01/2021~~17/01/2021~~16 14
6 88307 KELASH KAUR 18/01/2021~~25/01/2021~~8 7
7 91875 18/02/2021~~05/03/2021~~16 14
8 91876 MANGAL SINGH 18/02/2021~~05/03/2021~~16 14
9 51058 KELASH KAUR 01/10/2021~~16/10/2021~~16 14
10 51059 MANGAL SINGH 01/10/2021~~16/10/2021~~16 14
11 9937 KELASH KAUR 10/06/2022~~25/06/2022~~16 14
12 9938 MANGAL SINGH 10/06/2022~~25/06/2022~~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 71117 KELASH KAUR 05/11/2020~~05/11/2020~~1 1 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567)
2 73973 MANGAL SINGH 13/11/2020~~28/11/2020~~16 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)
3 81137 KELASH KAUR 15/12/2020~~30/12/2020~~16 14 DIGGING OF HESER WALA POND PART-1-URLANA KHURD (1206002028/WH/35570)
4 81579 MANGAL SINGH 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
5 85626 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
6 88307 KELASH KAUR 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
7 91875 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
8 91876 MANGAL SINGH 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
9 51058 KELASH KAUR 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
10 51059 MANGAL SINGH 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
11 9937 KELASH 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)
12 9938 MANGAL SINGH 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)

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 KELASH KAUR 05/11/2020 1 CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567) 646 309 0
2 MANGAL SINGH 13/11/2020 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125) 678 4326 0
3 KELASH KAUR 15/12/2020 14 DIGGING OF HESER WALA POND PART-1-URLANA KHURD (1206002028/WH/35570) 730 4326 0
4 MANGAL SINGH 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
5 KELASH KAUR 18/01/2021 4 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 814 1236 0
Sub Total FY 2021 47 14523 0
6 KELASH KAUR 10/06/2022 3 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 511 993 0
7 MANGAL SINGH 10/06/2022 8 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 511 2648 0
Sub Total FY 2223 11 3641 0