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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-06-002-028-001/454 Family Id: 454
Name of Head of Household: SANDEEP
Name of Father/Husband: KASHMIR
Category: SC
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: URLANA KHURD
Block: MADLAUDA
District: PANIPAT(HARYANA)
Whether BPL Family: NO Family Id: 454 PPP No.: 8BZC0302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP Male 27 State Bank of India
2 NEELAM Female 25 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
1 124 NEELAM 01/04/2021~~16/04/2021~~16 14
2 123 SANDEEP 01/04/2021~~16/04/2021~~16 14
3 2894 NEELAM 26/04/2021~~11/05/2021~~16 14
4 2893 SANDEEP 26/04/2021~~11/05/2021~~16 14
5 10258 NEELAM 14/05/2021~~29/05/2021~~16 14
6 10257 SANDEEP 14/05/2021~~29/05/2021~~16 14
7 20344 NEELAM 07/06/2021~~22/06/2021~~16 14
8 44906 09/09/2021~~24/09/2021~~16 14
9 51112 01/10/2021~~16/10/2021~~16 14
10 51111 SANDEEP 01/10/2021~~16/10/2021~~16 14
11 57532 03/11/2021~~07/11/2021~~5 5
12 49541 NEELAM 16/02/2023~~03/03/2023~~16 14
13 19780 01/07/2023~~12/07/2023~~12 11

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
1 124 NEELAM 01/04/2021~~16/04/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
2 123 SANDEEP 01/04/2021~~16/04/2021~~16 14 DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)
3 2894 NEELAM 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
4 2893 SANDEEP 26/04/2021~~11/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
5 10258 NEELAM 14/05/2021~~29/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
6 10257 SANDEEP 14/05/2021~~29/05/2021~~16 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)
7 20344 NEELAM 07/06/2021~~22/06/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
8 44906 09/09/2021~~24/09/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
9 51112 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
10 51111 SANDEEP 01/10/2021~~16/10/2021~~16 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257)
11 57532 03/11/2021~~07/11/2021~~5 5 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)
12 49541 NEELAM 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)
13 19780 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)

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 NEELAM 26/04/2021 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284) 79 4410 0
2 SANDEEP 26/04/2021 14 DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284) 79 4410 0
3 NEELAM 07/06/2021 5 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 257 1575 0
4 NEELAM 09/09/2021 9 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 502 2835 0
5 NEELAM 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 575 4410 0
6 SANDEEP 01/10/2021 14 RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000021257) 575 4410 0
7 SANDEEP 23/10/2021 2 Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589) 666 630 0
Sub Total FY 2122 72 22680 0
8 NEELAM 16/02/2023 5 RENOVATION AND MAINTANCE OF NEW URLANA MINOR RD 0 TO 50500 FOR 2022-23 (1206002/IC/1000026791) 2131 1655 0
Sub Total FY 2223 5 1655 0