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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/169 Family Id: 169
Name of Head of Household: NIRMAL
Name of Father/Husband: NATTHA
Category: OTH
Date of Registration: 3/15/2011
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: YES BPL Family No.: 38 PPP No.: 1CRD6695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL Male 27 State Bank of India
2 BABLI Female 37 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 73956 NIRMAL 13/11/2020~~28/11/2020~~16 14
2 81557 BABLI 16/12/2020~~31/12/2020~~16 14
3 81556 NIRMAL 16/12/2020~~31/12/2020~~16 14
4 85594 BABLI 02/01/2021~~17/01/2021~~16 14
5 85593 NIRMAL 02/01/2021~~17/01/2021~~16 14
6 88201 BABLI 18/01/2021~~25/01/2021~~8 7
7 88200 NIRMAL 18/01/2021~~25/01/2021~~8 7
8 91908 18/02/2021~~05/03/2021~~16 14
9 20364 07/06/2021~~22/06/2021~~16 14
10 51230 01/10/2021~~16/10/2021~~16 14
11 55990 23/10/2021~~07/11/2021~~16 14
12 71478 02/01/2022~~12/01/2022~~11 10
13 76287 02/02/2022~~17/02/2022~~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 73956 NIRMAL 13/11/2020~~28/11/2020~~16 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)
2 81557 BABLI 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
3 81556 NIRMAL 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
4 85594 BABLI 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
5 85593 NIRMAL 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
6 88201 BABLI 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
7 88200 NIRMAL 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
8 91908 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
9 20364 07/06/2021~~22/06/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
10 51230 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
11 55990 23/10/2021~~07/11/2021~~16 14 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)
12 71478 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)
13 76287 02/02/2022~~17/02/2022~~16 14 RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

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 NIRMAL 13/11/2020 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125) 678 4326 0
2 BABLI 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
3 NIRMAL 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
Sub Total FY 2021 42 12978 0
4 NIRMAL 07/06/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 255 4410 0
5 NIRMAL 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 582 4410 0
6 NIRMAL 02/01/2022 8 Clearance of Jhud,Congress Grass in Govt. School & Shamshan Ghat PWL no. 62 GP Urlana Khurd. (1206002028/LD/1000031201) 804 2520 0
7 NIRMAL 02/02/2022 14 RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546) 876 4410 0
Sub Total FY 2122 50 15750 0