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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-005-047-001/28342

Family Id:

28342

Name of Head of Household:

KIRAN

Name of Father/Husband:

BIHARI LAL

Category:

Date of Registration:

6/12/2020

Address:

Villages:

Panchayat:

DING

Block:

NATHUSARI CHOPTA

District:

SIRSA(HARYANA)

Whether BPL Family:

Family Id:

28342

PPP No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KIRAN	Female	37	Punjab National 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	113250	KIRAN	07/07/2020~~13/07/2020~~7	6

2	204997		22/10/2020~~04/11/2020~~14	12

3	216373		07/11/2020~~21/11/2020~~15	13

4	253833		01/01/2021~~15/01/2021~~15	13

5	311972		21/02/2021~~07/03/2021~~15	13

6	29773		01/06/2021~~11/06/2021~~11	10

7	56545		16/06/2021~~30/06/2021~~15	13

8	190464		04/12/2021~~18/12/2021~~15	13

9	37004		25/06/2022~~09/07/2022~~15	13

10	104958		07/12/2022~~13/12/2022~~7	6

11	52661		15/06/2023~~22/06/2023~~8	7

12	167127		17/10/2023~~31/10/2023~~15	13

13	204109		16/12/2023~~26/12/2023~~11	10

14	270767		16/03/2024~~30/03/2024~~15	15

15	6545		08/05/2024~~22/05/2024~~15	15

16	32301		26/06/2024~~10/07/2024~~15	15

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	113250	KIRAN	07/07/2020~~13/07/2020~~7	6	Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)

2	204997		22/10/2020~~04/11/2020~~14	12	Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)

3	216373		07/11/2020~~21/11/2020~~15	13	Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)

4	253833		01/01/2021~~15/01/2021~~15	13	Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)

5	311972		21/02/2021~~07/03/2021~~15	13	Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)

6	29773		01/06/2021~~11/06/2021~~11	10	Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)

7	56545		16/06/2021~~30/06/2021~~15	13	Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)

8	190464		04/12/2021~~18/12/2021~~15	13	Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)

9	37004		25/06/2022~~09/07/2022~~15	13	Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)

10	104958		07/12/2022~~13/12/2022~~7	6	Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)

11	52661		15/06/2023~~22/06/2023~~8	7	Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)

12	167127		17/10/2023~~31/10/2023~~15	13	maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

13	204109		16/12/2023~~26/12/2023~~11	10	Const.of IPB street Rupana Road to H/o Devilal Nai village Shakkar Mandori 2023/2024 (1216005052/RC/1000050309)

14	270767		16/03/2024~~30/03/2024~~15	15	Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)

15	6545		08/05/2024~~22/05/2024~~15	15	Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)

16	32301		26/06/2024~~10/07/2024~~15	15	Const of bricks pavments rasta F/o Rampartap Khyalia to Barasari Road village Jorian 2023/2024 (1216005010/RC/1000054025)

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	KIRAN	01/01/2021	6	Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)	5412	1854	0

2	KIRAN	21/02/2021	7	Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)	6530	2163	0

	Sub Total FY 2021		13			4017	0

3	KIRAN	01/06/2021	3	Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)	511	945	0

4	KIRAN	16/06/2021	13	Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)	1180	4095	0

5	KIRAN	04/12/2021	4	Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)	3558	1260	0

	Sub Total FY 2122		20			6300	0

6	KIRAN	25/06/2022	7	Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)	432	2317	0

	Sub Total FY 2223		7			2317	0

7	KIRAN	15/06/2023	5	Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)	1735	1785	0

8	KIRAN	17/10/2023	4	maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)	4479	1404	0

9	KIRAN	16/12/2023	8	Const.of IPB street Rupana Road to H/o Devilal Nai village Shakkar Mandori 2023/2024 (1216005052/RC/1000050309)	5800	2856	0

10	KIRAN	16/03/2024	11	Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)	7668	1738	0

	Sub Total FY 2324		28			7783	0

11	KIRAN	08/05/2024	13	Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)	358	4641	0

	Sub Total FY 2425		13			4641	0