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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-020-001/2580 Family Id: 2580
Name of Head of Household: Gurlal Singh
Name of Father/Husband: Nachhter Singh
Category: SC
Date of Registration: 4/22/2006
Address:
Villages:
Panchayat: GHUKANWALI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 2580 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurlal Singh Male 33 HARYANA GARAMIN BANK
2 Sukhpal Kaur Female 30 HARYANA GARAMIN BANK
3 Usha Rani Female 24


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 21379 Sukhpal Kaur 19/05/2017~~30/05/2017~~12 11
2 21844 18/06/2019~~26/06/2019~~9 8
3 71302 16/08/2019~~30/08/2019~~15 13
4 123382 16/12/2019~~23/12/2019~~8 7
5 18712 04/05/2020~~10/05/2020~~7 6
6 64275 02/06/2020~~09/06/2020~~8 7
7 74821 10/06/2020~~20/06/2020~~11 10
8 112451 04/07/2020~~14/07/2020~~11 10
9 150392 08/08/2020~~15/08/2020~~8 7
10 271593 20/01/2021~~03/02/2021~~15 13
11 307335 18/02/2021~~25/02/2021~~8 7
12 102032 20/07/2021~~30/07/2021~~11 10
13 116501 06/08/2021~~16/08/2021~~11 10
14 181330 20/11/2021~~01/12/2021~~12 11
15 215348 23/12/2021~~31/12/2021~~9 8
16 260750 22/02/2022~~04/03/2022~~11 10
17 283945 Usha Rani 10/03/2022~~24/03/2022~~15 13
18 292850 Sukhpal Kaur 16/03/2022~~30/03/2022~~15 13
19 58324 11/08/2022~~25/08/2022~~15 13
20 193491 07/12/2023~~17/12/2023~~11 10

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 21379 Sukhpal Kaur 19/05/2017~~30/05/2017~~12 11 Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183)
2 21844 18/06/2019~~26/06/2019~~9 8 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
3 71302 16/08/2019~~30/08/2019~~15 13 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
4 123382 16/12/2019~~23/12/2019~~8 7 jungle clearance of shamshanghat (1216002020/LD/1000012101)
5 18712 04/05/2020~~10/05/2020~~7 6 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
6 64275 02/06/2020~~09/06/2020~~8 7 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
7 74821 10/06/2020~~20/06/2020~~11 10 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
8 112451 04/07/2020~~14/07/2020~~11 10 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
9 150392 08/08/2020~~15/08/2020~~8 7 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
10 271593 20/01/2021~~03/02/2021~~15 13 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000017375)
11 307335 18/02/2021~~25/02/2021~~8 7 Maintenance and levelling at GHS Ghukanwali /2020-21 (1216002020/LD/1000024903)
12 102032 20/07/2021~~30/07/2021~~11 10 Maintenace stg of berms and I/C of MMK Disty. from RD 100875-114000/Ghukanwali/Kharif Season (1216002020/IC/1000020670)
13 116501 06/08/2021~~16/08/2021~~11 10 Internal and jungle Clearance of Ratta Khera Kharif channel fromRD96500-108540(Kharif Season)2021-22 (1216002020/IC/1000021321)
14 181330 20/11/2021~~01/12/2021~~12 11 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)
15 215348 23/12/2021~~31/12/2021~~9 8 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)
16 260750 22/02/2022~~04/03/2022~~11 10 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 93100-96500/ Rabi Season (1216002020/IC/1000024174)
17 283945 Usha Rani 10/03/2022~~24/03/2022~~15 13 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)
18 292850 Sukhpal Kaur 16/03/2022~~30/03/2022~~15 13 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 77585-93100/ Rabi Season (1216002029/IC/1000024173)
19 58324 11/08/2022~~25/08/2022~~15 13 Repair and Maintenance and stg of berms of MMK Disty from RD 100875-114000(Kharif and Rabi Season) (1216002029/IC/1000025827)
20 193491 07/12/2023~~17/12/2023~~11 10 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)

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 Sukhpal Kaur 18/06/2019 5 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327) 292 1420 0
Sub Total FY 1920 5 1420 0
2 Sukhpal Kaur 30/06/2020 5 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086) 1414 1545 0
3 Sukhpal Kaur 06/08/2020 5 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086) 2000 1545 0
Sub Total FY 2021 10 3090 0
4 Sukhpal Kaur 06/08/2021 9 Internal and jungle Clearance of Ratta Khera Kharif channel fromRD96500-108540(Kharif Season)2021-22 (1216002020/IC/1000021321) 1419 2835 0
5 Sukhpal Kaur 23/12/2021 6 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784) 2764 1890 0
6 Sukhpal Kaur 22/02/2022 10 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 93100-96500/ Rabi Season (1216002020/IC/1000024174) 3531 3150 0
7 Sukhpal Kaur 16/03/2022 13 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 77585-93100/ Rabi Season (1216002029/IC/1000024173) 3991 4095 0
Sub Total FY 2122 38 11970 0