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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/211 Family Id: 211
Name of Head of Household: SUNITA
Name of Father/Husband: BANWARI LAL
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 211 PPP No.: 9QFH5486
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 43 State Bank of India
2 KARAN SINGH Male 19 State Bank of India
3 PAWAN KUMAR Male 28 ICICI BANK


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 28067 SUNITA 28/12/2017~~07/01/2018~~11 10
2 31359 KARAN SINGH 10/03/2018~~25/03/2018~~16 14
3 31358 SUNITA 10/03/2018~~25/03/2018~~16 14
4 2584 KARAN SINGH 27/04/2018~~12/05/2018~~16 14
5 2583 SUNITA 27/04/2018~~12/05/2018~~16 14
6 7614 KARAN SINGH 01/06/2018~~11/06/2018~~11 10
7 7613 SUNITA 01/06/2018~~11/06/2018~~11 10
8 73965 KARAN SINGH 13/11/2020~~28/11/2020~~16 14
9 73964 SUNITA 13/11/2020~~28/11/2020~~16 14
10 81431 KARAN SINGH 16/12/2020~~31/12/2020~~16 14
11 81430 SUNITA 16/12/2020~~31/12/2020~~16 14
12 85612 KARAN SINGH 02/01/2021~~17/01/2021~~16 14
13 85611 SUNITA 02/01/2021~~17/01/2021~~16 14
14 88310 KARAN SINGH 18/01/2021~~25/01/2021~~8 7
15 88309 SUNITA 18/01/2021~~25/01/2021~~8 7
16 91675 18/02/2021~~05/03/2021~~16 14
17 178 KARAN SINGH 01/04/2021~~16/04/2021~~16 14
18 179 SUNITA 01/04/2021~~16/04/2021~~16 14
19 2976 KARAN SINGH 26/04/2021~~11/05/2021~~16 14
20 2975 SUNITA 26/04/2021~~11/05/2021~~16 14
21 20256 KARAN SINGH 07/06/2021~~22/06/2021~~16 14
22 20255 SUNITA 07/06/2021~~22/06/2021~~16 14
23 30444 25/06/2021~~02/07/2021~~8 7
24 44946 KARAN SINGH 09/09/2021~~24/09/2021~~16 14
25 44945 SUNITA 09/09/2021~~24/09/2021~~16 14
26 50590 01/10/2021~~05/10/2021~~5 5
27 9775 KARAN SINGH 10/06/2022~~25/06/2022~~16 14
28 9774 SUNITA 10/06/2022~~25/06/2022~~16 14
29 50042 KARAN SINGH 18/02/2023~~05/03/2023~~16 14
30 50001 SUNITA 18/02/2023~~05/03/2023~~16 14
31 56573 PAWAN KUMAR 15/03/2023~~22/03/2023~~8 7
32 19753 KARAN SINGH 01/07/2023~~12/07/2023~~12 11
33 19805 SUNITA 01/07/2023~~12/07/2023~~12 11
34 38366 17/08/2023~~18/08/2023~~2 2
35 54397 06/12/2023~~21/12/2023~~16 14
36 61417 30/01/2024~~14/02/2024~~16 14
37 5406 PAWAN KUMAR 28/05/2024~~12/06/2024~~16 16
38 5346 SUNITA 28/05/2024~~12/06/2024~~16 16
39 14129 24/06/2024~~09/07/2024~~16 16
40 21820 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 28067 SUNITA 28/12/2017~~07/01/2018~~11 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
2 31359 KARAN SINGH 10/03/2018~~25/03/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
3 31358 SUNITA 10/03/2018~~25/03/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
4 2584 KARAN SINGH 27/04/2018~~12/05/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
5 2583 SUNITA 27/04/2018~~12/05/2018~~16 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
6 7614 KARAN SINGH 01/06/2018~~11/06/2018~~11 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
7 7613 SUNITA 01/06/2018~~11/06/2018~~11 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980)
8 73965 KARAN SINGH 13/11/2020~~28/11/2020~~16 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)
9 73964 SUNITA 13/11/2020~~28/11/2020~~16 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)
10 81431 KARAN SINGH 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
11 81430 SUNITA 16/12/2020~~31/12/2020~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
12 85612 KARAN SINGH 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
13 85611 SUNITA 02/01/2021~~17/01/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
14 88310 KARAN SINGH 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
15 88309 SUNITA 18/01/2021~~25/01/2021~~8 7 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)
16 91675 18/02/2021~~05/03/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
17 178 KARAN SINGH 01/04/2021~~16/04/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
18 179 SUNITA 01/04/2021~~16/04/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
19 2976 KARAN SINGH 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
20 2975 SUNITA 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
21 20256 KARAN SINGH 07/06/2021~~22/06/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
22 20255 SUNITA 07/06/2021~~22/06/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
23 30444 25/06/2021~~02/07/2021~~8 7 RENOVATION&MAINTAINANCE OF MADLAUDA MINOR FROM RD 0 TO 68200 FOR THE YEAR 2021-22 (1206002/IC/1000019844)
24 44946 KARAN SINGH 09/09/2021~~24/09/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
25 44945 SUNITA 09/09/2021~~24/09/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
26 50590 01/10/2021~~05/10/2021~~5 5 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
27 9775 KARAN 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)
28 9774 SUNITA 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)
29 50042 KARAN SINGH 18/02/2023~~05/03/2023~~16 14 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516)
30 50001 SUNITA 18/02/2023~~05/03/2023~~16 14 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516)
31 56573 PAWAN KUMAR 15/03/2023~~22/03/2023~~8 7 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516)
32 19753 KARAN SINGH 01/07/2023~~12/07/2023~~12 11 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
33 19805 SUNITA 01/07/2023~~12/07/2023~~12 11 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
34 38366 17/08/2023~~18/08/2023~~2 2 EK PEDH VISHWAS KA VILLAGE URLANA KHURD 300 PLANTS PWL 161 (1206002028/DP/GIS/37879)
35 54397 06/12/2023~~21/12/2023~~16 14 CONST. OF IPB FIRNI RASTA PWD ROAD SAFIDON TO GRAM SACHIVALYA URLANA KHURD PWL 194 (1206002028/RC/GIS/17071)
36 61417 30/01/2024~~14/02/2024~~16 14 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
37 5406 PAWAN KUMAR 28/05/2024~~12/06/2024~~16 16 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
38 5346 SUNITA 28/05/2024~~12/06/2024~~16 16 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311)
39 14129 24/06/2024~~09/07/2024~~16 16 DIGGING AND RENOVATION OF POLICE CHOUNKI WALA POND NEAR SHIV MANDIR PWL186 (1206002004/WH/GIS/32287)
40 21820 11/07/2024~~26/07/2024~~16 16 DIGGING AND RENOVATION OF POLICE CHOUNKI WALA POND NEAR SHIV MANDIR PWL186 (1206002004/WH/GIS/32287)

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 SUNITA 28/12/2017 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 608 2770 0
2 KARAN SINGH 10/03/2018 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 735 3878 0
3 SUNITA 10/03/2018 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 735 3878 0
Sub Total FY 1718 38 10526 0
4 KARAN SINGH 27/04/2018 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 89 3934 0
5 SUNITA 27/04/2018 14 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 89 3934 0
6 KARAN SINGH 01/06/2018 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 201 2810 0
7 SUNITA 01/06/2018 10 Construction of IAY House -IAY REG. NO. HR1124569 (1206002028/IF/IAY/34980) 201 2810 0
Sub Total FY 1819 48 13488 0
8 KARAN SINGH 13/11/2020 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125) 678 4326 0
9 SUNITA 13/11/2020 14 REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125) 678 4326 0
10 KARAN SINGH 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
11 SUNITA 16/12/2020 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 734 4326 0
12 KARAN SINGH 18/01/2021 5 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 813 1545 0
13 SUNITA 18/01/2021 5 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326) 813 1545 0
14 SUNITA 18/02/2021 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034) 865 4326 0
Sub Total FY 2021 80 24720 0
15 KARAN SINGH 01/04/2021 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034) 3 4410 0
16 KARAN SINGH 26/04/2021 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284) 77 4410 0
17 SUNITA 26/04/2021 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284) 77 4410 0
18 KARAN SINGH 07/06/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 256 4410 0
19 SUNITA 07/06/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 256 4410 0
20 SUNITA 19/06/2021 1 RENOVATION&MAINTAINANCE OF MADLAUDA MINOR FROM RD 0 TO 68200 FOR THE YEAR 2021-22 (1206002/IC/1000019844) 374 315 0
21 KARAN SINGH 09/09/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 499 4410 0
22 SUNITA 09/09/2021 10 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 499 3150 0
23 SUNITA 01/10/2021 4 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 560 1260 0
Sub Total FY 2122 99 31185 0
24 SUNITA 10/06/2022 3 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 491 993 0
25 KARAN SINGH 18/02/2023 1 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516) 2187 331 0
26 SUNITA 18/02/2023 13 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516) 2187 4303 0
27 PAWAN KUMAR 15/03/2023 4 Desilting & Cleaning of S/S Tank and Levelling & Dressing of surface of Water Village Urlana Khurd (1206002/WH/39516) 2535 1324 0
Sub Total FY 2223 21 6951 0
28 SUNITA 28/06/2023 8 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 735 2856 0
29 SUNITA 06/12/2023 7 CONST. OF IPB FIRNI RASTA PWD ROAD SAFIDON TO GRAM SACHIVALYA URLANA KHURD PWL 194 (1206002028/RC/GIS/17071) 1829 2499 0
30 SUNITA 30/01/2024 5 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 2174 1785 0
Sub Total FY 2324 20 7140 0
31 PAWAN KUMAR 28/05/2024 2 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 253 748 0
32 SUNITA 28/05/2024 3 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2023-24 FOR BETTER IRRI (1206002/IC/1000031311) 252 1122 0
Sub Total FY 2425 5 1870 0