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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-020-001/2788 Family Id: 2788
Name of Head of Household: Gurjant Singh
Name of Father/Husband: Thana Singh
Category: OTH
Date of Registration: 7/1/2006
Address:
Villages:
Panchayat: GHUKANWALI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 2788 PPP No.: 8JXR8728
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar kaur Female 31 ICICI BANK
2 Gagandeep singh Male 18 ICICI BANK
3 Gurjant Singh Male 35 HARYANA GARAMIN 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 21886 Mukhtiar kaur 18/06/2019~~26/06/2019~~9 8
2 71253 16/08/2019~~30/08/2019~~15 13
3 123355 Gurjant Singh 16/12/2019~~23/12/2019~~8 7
4 123354 Mukhtiar kaur 16/12/2019~~23/12/2019~~8 7
5 64270 02/06/2020~~09/06/2020~~8 7
6 74787 10/06/2020~~20/06/2020~~11 10
7 102883 30/06/2020~~14/07/2020~~15 13
8 307340 Gagandeep singh 18/02/2021~~25/02/2021~~8 7
9 307339 Mukhtiar kaur 18/02/2021~~25/02/2021~~8 7
10 21996 28/05/2021~~11/06/2021~~15 13
11 102026 20/07/2021~~30/07/2021~~11 10
12 116580 06/08/2021~~16/08/2021~~11 10
13 179260 18/11/2021~~02/12/2021~~15 13
14 215316 23/12/2021~~31/12/2021~~9 8
15 261496 22/02/2022~~04/03/2022~~11 10
16 283962 10/03/2022~~24/03/2022~~15 13
17 292825 Gurjant Singh 16/03/2022~~30/03/2022~~15 13
18 20130 Mukhtiar kaur 08/06/2022~~19/06/2022~~12 11
19 143506 Gurjant Singh 02/09/2023~~16/09/2023~~15 13
20 143514 Mukhtiar kaur 02/09/2023~~16/09/2023~~15 13
21 193651 Gurjant Singh 07/12/2023~~17/12/2023~~11 10
22 193631 Mukhtiar kaur 07/12/2023~~17/12/2023~~11 10
23 197240 Gagandeep singh 08/12/2023~~17/12/2023~~10 9
24 41468 Mukhtiar kaur 03/07/2024~~17/07/2024~~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 21886 Mukhtiar kaur 18/06/2019~~26/06/2019~~9 8 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
2 71253 16/08/2019~~30/08/2019~~15 13 Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)
3 123355 Gurjant Singh 16/12/2019~~23/12/2019~~8 7 jungle clearance of shamshanghat (1216002020/LD/1000012101)
4 123354 Mukhtiar kaur 16/12/2019~~23/12/2019~~8 7 jungle clearance of shamshanghat (1216002020/LD/1000012101)
5 64270 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)
6 74787 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)
7 102883 30/06/2020~~14/07/2020~~15 13 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
8 307340 Gagandeep singh 18/02/2021~~25/02/2021~~8 7 Maintenance and levelling at GHS Ghukanwali /2020-21 (1216002020/LD/1000024903)
9 307339 Mukhtiar kaur 18/02/2021~~25/02/2021~~8 7 Maintenance and levelling at GHS Ghukanwali /2020-21 (1216002020/LD/1000024903)
10 21996 28/05/2021~~11/06/2021~~15 13 Maintenace stg of berms and I/C of MMK Disty. from RD 100875-114000/Ghukanwali/Kharif Season (1216002020/IC/1000020670)
11 102026 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)
12 116580 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)
13 179260 18/11/2021~~02/12/2021~~15 13 Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)
14 215316 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)
15 261496 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)
16 283962 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)
17 292825 Gurjant Singh 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)
18 20130 Mukhtiar kaur 08/06/2022~~19/06/2022~~12 11 Repair and Maintenance and stg of berms of MMK Disty from RD 100875-114000(Kharif and Rabi Season) (1216002029/IC/1000025827)
19 143506 Gurjant Singh 02/09/2023~~16/09/2023~~15 13 Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660)
20 143514 Mukhtiar kaur 02/09/2023~~16/09/2023~~15 13 Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660)
21 193651 Gurjant Singh 07/12/2023~~17/12/2023~~11 10 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)
22 193631 Mukhtiar kaur 07/12/2023~~17/12/2023~~11 10 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)
23 197240 Gagandeep singh 08/12/2023~~17/12/2023~~10 9 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)
24 41468 Mukhtiar kaur 03/07/2024~~17/07/2024~~15 15 Repair and maintenance of ratta khera Kharif Channel rd 77585 to 93100 Ghukawali 2024/25 (1216002020/IC/1000035980)

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 Mukhtiar kaur 18/02/2021 4 Maintenance and levelling at GHS Ghukanwali /2020-21 (1216002020/LD/1000024903) 4712 1236 0
Sub Total FY 2021 4 1236 0
2 Gurjant Singh 16/03/2022 13 Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 77585-93100/ Rabi Season (1216002029/IC/1000024173) 3992 4095 0
Sub Total FY 2122 13 4095 0
3 Gagandeep singh 08/12/2023 2 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852) 2073 714 0
4 Mukhtiar kaur 07/12/2023 2 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852) 2073 714 0
Sub Total FY 2324 4 1428 0