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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/320 Family-Id: 320
Name of Head of Household: SUSHIL KUMAR
Name of Father/Husband: DEVI CHAND
Category: SC
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
: NO Family-Id: 320 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHIL KUMAR Male 20 State Bank of India


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 81497 SUSHIL KUMAR 16/12/2020~~31/12/2020~~16 14
2 85770 03/01/2021~~17/01/2021~~15 13
3 91938 18/02/2021~~05/03/2021~~16 14
4 3162 26/04/2021~~11/05/2021~~16 14
5 17879 04/06/2021~~19/06/2021~~16 14
6 45078 09/09/2021~~24/09/2021~~16 14
7 51179 01/10/2021~~16/10/2021~~16 14
8 71486 02/01/2022~~12/01/2022~~11 10
9 82361 20/03/2022~~30/03/2022~~11 10
10 9750 10/06/2022~~25/06/2022~~16 14
11 49576 16/02/2023~~03/03/2023~~16 14
12 62003 30/01/2024~~14/02/2024~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 81497 SUSHIL KUMAR 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
2 85770 03/01/2021~~17/01/2021~~15 13 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
3 91938 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
4 3162 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
5 17879 04/06/2021~~19/06/2021~~16 14 RENOVATION&MAINTAINANCE OF NEW URLANA MINOR FROM RD 0 TO 50500 FOR 2021-22 (1206002/IC/1000019843)
6 45078 09/09/2021~~24/09/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
7 51179 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
8 71486 02/01/2022~~12/01/2022~~11 10 Clearance of Jhud,Congress Grass in Govt. School & Shamshan Ghat PWL no. 62 GP Urlana Khurd. (1206002028/LD/1000031201)
9 82361 20/03/2022~~30/03/2022~~11 10 Desilting & Cleaning of S/S Tank & levelling and Dressing of surface of water works GP Atawala (1206002/WH/37590)
10 9750 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 49576 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)
12 62003 30/01/2024~~14/02/2024~~16 14 CONSTUCTION OF IPB RASTA/FIRNI FROM PIPALI WALE POND TO DRAIN PWL 194 (1206002027/RC/GIS/43978)

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 SUSHIL KUMAR 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 735 4326 0
Sub Total FY 2021 14 4326 0
2 SUSHIL KUMAR 04/06/2021 14 RENOVATION&MAINTAINANCE OF NEW URLANA MINOR FROM RD 0 TO 50500 FOR 2021-22 (1206002/IC/1000019843) 226 4410 0
3 SUSHIL KUMAR 09/09/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 501 4410 0
4 SUSHIL KUMAR 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 584 4410 0
5 SUSHIL KUMAR 20/03/2022 10 Desilting & Cleaning of S/S Tank & levelling and Dressing of surface of water works GP Atawala (1206002/WH/37590) 1027 3150 0
Sub Total FY 2122 52 16380 0
6 SUSHIL KUMAR 10/06/2022 5 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 484 1655 0
7 SUSHIL KUMAR 16/02/2023 11 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 2136 3641 0
Sub Total FY 2223 16 5296 0
8 SUSHIL KUMAR 30/01/2024 14 CONSTUCTION OF IPB RASTA/FIRNI FROM PIPALI WALE POND TO DRAIN PWL 194 (1206002027/RC/GIS/43978) 2209 4998 0
Sub Total FY 2324 14 4998 0