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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-001-001/48525 Family Id: 48525
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: GURJANT SINGH
Category: OTH
Date of Registration: 2/26/2017
Address:
Villages:
Panchayat: ASIR
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 48525 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET KAUR Female 50 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 150412 KARAMJEET KAUR 26/02/2019~~07/03/2019~~10 9
2 160961 12/03/2019~~20/03/2019~~9 8
3 1826 04/06/2019~~18/06/2019~~15 13
4 47430 13/07/2019~~27/07/2019~~15 13
5 63490 09/08/2019~~23/08/2019~~15 13
6 82537 29/08/2019~~12/09/2019~~15 13
7 94986 16/09/2019~~18/09/2019~~3 3
8 121236 10/12/2019~~24/12/2019~~15 13
9 134476 28/12/2019~~11/01/2020~~15 13
10 146645 15/01/2020~~26/01/2020~~12 11
11 161411 08/02/2020~~16/02/2020~~9 8
12 193816 20/03/2020~~31/03/2020~~12 11
13 4317 27/04/2020~~06/05/2020~~10 9
14 53339 29/05/2020~~06/06/2020~~9 8
15 81947 16/06/2020~~30/06/2020~~15 13
16 107638 01/07/2020~~15/07/2020~~15 13
17 166579 02/09/2020~~10/09/2020~~9 8
18 183647 22/09/2020~~01/10/2020~~10 9
19 199441 12/10/2020~~26/10/2020~~15 13
20 212700 03/11/2020~~17/11/2020~~15 13
21 264794 13/01/2021~~27/01/2021~~15 13
22 291232 08/02/2021~~22/02/2021~~15 13
23 315667 24/02/2021~~06/03/2021~~11 10
24 66220 24/08/2022~~03/09/2022~~11 10
25 125351 19/01/2023~~29/01/2023~~11 10
26 141711 16/02/2023~~02/03/2023~~15 13

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 150412 KARAMJEET KAUR 26/02/2019~~07/03/2019~~10 9 Minor irrigation-Removal of Grass and Cleaning both side of water course Moga No. 17125 R (1216002001/IC/1000006176)
2 160961 12/03/2019~~20/03/2019~~9 8 Minor irrigation- Removal of Grass and Cleaning Both side of water course Moga no. 23285 L (1216002001/IC/1000006180)
3 1826 04/06/2019~~18/06/2019~~15 13 Anganwari Center- Const of Anganwari Center at villge (1216002001/AV/1000003939)
4 47430 13/07/2019~~27/07/2019~~15 13 Minor irrigation-Repair and Maintenance of Bhakra Main branch from RD 302000-327000 (1216002001/IC/1000010942)
5 63490 09/08/2019~~23/08/2019~~15 13 Anganwari Center- Const of Anganwari Center at villge (1216002001/AV/1000003939)
6 82537 29/08/2019~~12/09/2019~~15 13 Minor irrigation-Repair and Maintenance of Maujgarh disty from RD 0-36500 (1216002001/IC/1000011234)
7 94986 16/09/2019~~18/09/2019~~3 3 Minor irrigation- Repair and Maintenance of Dabwali disty from RD0-29200 (1216002011/IC/1000011194)
8 121236 10/12/2019~~24/12/2019~~15 13 Minor irrigation-Repair and Maintenance of Maujgarh disty from RD 0-36500 (1216002001/IC/1000011234)
9 134476 28/12/2019~~11/01/2020~~15 13 Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 327000 to 350000 (1216002001/IC/1000011166)
10 146645 15/01/2020~~26/01/2020~~12 11 Minor irrigation- Repair and Maintenance of New Pana Minor from RD 0-27600 (1216002001/IC/1000011939)
11 161411 08/02/2020~~16/02/2020~~9 8 jungle clearance of shamshanghat (1216002001/LD/1000012099)
12 193816 20/03/2020~~31/03/2020~~12 11 Deeping of pond nearngp school (1216002001/WH/33484)
13 4317 27/04/2020~~06/05/2020~~10 9 Minor irrigation-Internal Clearance of New Pana Minor from RD 0-27600 (Kharif Season) (1216002009/IC/1000013464)
14 53339 29/05/2020~~06/06/2020~~9 8 Minor irrigation- Bank Stg and Grass Clearance of Bakhra Main Branch from RD 302000-350000 (1216002001/IC/1000015173)
15 81947 16/06/2020~~30/06/2020~~15 13 Minor irrigation-Bank Strengthning and Grass Clearance of Pana Minor from RD 0-34500 Kharif seson (1216002001/IC/1000015655)
16 107638 01/07/2020~~15/07/2020~~15 26 MInor irrigation-Bank Strengthning and Grass Clearance of New Pana minor from RD 0-38500 Kharif seas (1216002009/IC/1000015656)
17 166579 02/09/2020~~10/09/2020~~9 8 Minor irrigation-Internal Clearance of New Pana Minor from RD 0-27600 (Kharif Season) (1216002009/IC/1000013464)
18 183647 22/09/2020~~01/10/2020~~10 9 Maintenance of Three Anganwari,Govt. School,Dharamshala At village Asir (1216002001/LD/1000021580)
19 199441 12/10/2020~~26/10/2020~~15 13 Repair and Maintenance of Inner section of Pana Minor from RD 0-48896/ Rabi (1216002001/IC/1000017593)
20 212700 03/11/2020~~17/11/2020~~15 13 Repair and Maintenance of Outer section of Pana Minor from RD 0-48896/Rabi (1216002001/IC/1000017594)
21 264794 13/01/2021~~27/01/2021~~15 13 Repair and Maintenance outer Section of BMB from RD 302000-350000/ Rabi /Asir (1216002001/IC/1000017777)
22 291232 08/02/2021~~22/02/2021~~15 13 Repair and Maintenance Outer section of Moujgarh Disty. from RD 0-36500 Rabi/Asir (1216002001/IC/1000018949)
23 315667 24/02/2021~~06/03/2021~~11 10 Maintenance of GPS Asir /2020-21 (1216002001/LD/1000026083)
24 66220 24/08/2022~~03/09/2022~~11 10 Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661)
25 125351 19/01/2023~~29/01/2023~~11 10 Internal clearance of Bhakra Main branch from RD 327000-350000(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026669)
26 141711 16/02/2023~~02/03/2023~~15 13 Digging of Pond Near School (1216002001/WC/1000024263)

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 KARAMJEET KAUR 26/02/2019 9 Minor irrigation-Removal of Grass and Cleaning both side of water course Moga No. 17125 R (1216002001/IC/1000006176) 2407 2529 0
2 KARAMJEET KAUR 12/03/2019 8 Minor irrigation- Removal of Grass and Cleaning Both side of water course Moga no. 23285 L (1216002001/IC/1000006180) 2651 2248 0
Sub Total FY 1819 17 4777 0
3 KARAMJEET KAUR 13/07/2019 13 Minor irrigation-Repair and Maintenance of Bhakra Main branch from RD 302000-327000 (1216002001/IC/1000010942) 477 3692 0
4 KARAMJEET KAUR 09/08/2019 13 Anganwari Center- Const of Anganwari Center at villge (1216002001/AV/1000003939) 610 3692 0
5 KARAMJEET KAUR 29/08/2019 13 Minor irrigation-Repair and Maintenance of Maujgarh disty from RD 0-36500 (1216002001/IC/1000011234) 1049 3692 0
6 KARAMJEET KAUR 15/01/2020 10 Minor irrigation- Repair and Maintenance of New Pana Minor from RD 0-27600 (1216002001/IC/1000011939) 1977 2840 0
7 KARAMJEET KAUR 08/02/2020 6 jungle clearance of shamshanghat (1216002001/LD/1000012099) 2305 1704 0
Sub Total FY 1920 55 15620 0
8 KARAMJEET KAUR 22/09/2020 9 Maintenance of Three Anganwari,Govt. School,Dharamshala At village Asir (1216002001/LD/1000021580) 2606 2781 0
9 KARAMJEET KAUR 12/10/2020 4 Repair and Maintenance of Inner section of Pana Minor from RD 0-48896/ Rabi (1216002001/IC/1000017593) 2905 1236 0
10 KARAMJEET KAUR 08/02/2021 13 Repair and Maintenance Outer section of Moujgarh Disty. from RD 0-36500 Rabi/Asir (1216002001/IC/1000018949) 4469 4017 0
11 KARAMJEET KAUR 24/02/2021 10 Maintenance of GPS Asir /2020-21 (1216002001/LD/1000026083) 4831 3090 0
Sub Total FY 2021 36 11124 0
12 KARAMJEET KAUR 24/08/2022 8 Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661) 1177 2648 0
13 KARAMJEET KAUR 19/01/2023 6 Internal clearance of Bhakra Main branch from RD 327000-350000(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026669) 2200 1986 0
14 KARAMJEET KAUR 16/02/2023 12 Digging of Pond Near School (1216002001/WC/1000024263) 2547 3972 0
Sub Total FY 2223 26 8606 0