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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-038-002/26004 Family Id: 26004
Name of Head of Household: Jasveer Kaur
Name of Father/Husband: Kesar Singh
Category: SC
Date of Registration: 8/12/2010
Address:
Villages:
Panchayat: Kalanwali Village
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 26004 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasveer Kaur Female 40 HARYANA GARAMIN BANK
2 Kesar Singh Male 45 HARYANA GARAMIN BANK
3 Gopi Male 23 HARYANA GARAMIN BANK
4 Siran 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 78936 Kesar Singh 25/07/2017~~08/08/2017~~15 13
2 109954 11/10/2017~~27/10/2017~~17 15
3 22727 Jasveer Kaur 16/06/2018~~30/06/2018~~15 13
4 82130 11/12/2018~~20/12/2018~~10 9
5 82348 Kesar Singh 11/12/2018~~20/12/2018~~10 9
6 126402 29/01/2019~~08/02/2019~~11 10
7 151026 27/02/2019~~09/03/2019~~11 10
8 321397 08/03/2021~~22/03/2021~~15 13
9 37911 Jasveer Kaur 05/06/2021~~19/06/2021~~15 13
10 37912 Kesar Singh 05/06/2021~~19/06/2021~~15 13
11 72761 Jasveer Kaur 28/06/2021~~12/07/2021~~15 13
12 72872 Kesar Singh 28/06/2021~~12/07/2021~~15 13
13 111899 Jasveer Kaur 28/07/2021~~11/08/2021~~15 13
14 276637 05/03/2022~~08/03/2022~~4 4
15 289982 15/03/2022~~19/03/2022~~5 5
16 148670 21/02/2023~~07/03/2023~~15 13
17 4808 15/04/2023~~29/04/2023~~15 13
18 211927 28/12/2023~~07/01/2024~~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 78936 Kesar Singh 25/07/2017~~08/08/2017~~15 13 Minor irrigation- Restoration of Mithri Disty From RD 0-56000 (1216002038/IC/92193)
2 109954 11/10/2017~~27/10/2017~~17 15 Restoration of Math minor form RD 0-38500 (1216002010/IC/92892)
3 22727 Jasveer Kaur 16/06/2018~~30/06/2018~~15 13 E/Work in Excavation of all kind of soil for Deeping of pond near Mata Mandir (1216002038/WC/12506906)
4 82130 11/12/2018~~20/12/2018~~10 9 Rural Connectivity-Repair of berms and Removal of grass from Asir to Kalanwali Road ID 6939 (1216002038/RC/1000006308)
5 82348 Kesar Singh 11/12/2018~~20/12/2018~~10 9 Rural Connectivity-Repair of berms and Removal of grass from Asir to Kalanwali Road ID 6939 (1216002038/RC/1000006308)
6 126402 29/01/2019~~08/02/2019~~11 10 Land Dev. Cess repair ordinary soil upto 1.5 meter vertical lift and 15m horizontallead Km 245/0 to (1216002038/LD/1000011665)
7 151026 27/02/2019~~09/03/2019~~11 10 Land Dev. Cess repair ordinary soil upto 1.5 meter vertical lift and 15m horizontallead Km 245/0 to (1216002038/LD/1000011665)
8 321397 08/03/2021~~22/03/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
9 37911 Jasveer Kaur 05/06/2021~~19/06/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
10 37912 Kesar Singh 05/06/2021~~19/06/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
11 72761 Jasveer Kaur 28/06/2021~~12/07/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
12 72872 Kesar Singh 28/06/2021~~12/07/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
13 111899 Jasveer Kaur 28/07/2021~~11/08/2021~~15 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)
14 276637 05/03/2022~~08/03/2022~~4 4 Maintenance and grass clearance of Stadium at village /kalanwali village/2021-22 (1216002038/LD/1000032492)
15 289982 15/03/2022~~19/03/2022~~5 5 Maintenance and Grass Clearance of Shamshan Ghat land Gen. and others/kalanwali village/2021-22 (1216002038/LD/1000032493)
16 148670 21/02/2023~~07/03/2023~~15 13 Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233)
17 4808 15/04/2023~~29/04/2023~~15 13 Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 (1216002038/WC/1000023844)
18 211927 28/12/2023~~07/01/2024~~11 10 Land Development of shamshan ghat Majvi Sikh (1216002038/LD/1000039233)

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 Kesar Singh 11/10/2017 4 Restoration of Math minor form RD 0-38500 (1216002010/IC/92892) 1454 1108 0
Sub Total FY 1718 4 1108 0
2 Kesar Singh 11/12/2018 2 Rural Connectivity-Repair of berms and Removal of grass from Asir to Kalanwali Road ID 6939 (1216002038/RC/1000006308) 1218 562 0
Sub Total FY 1819 2 562 0
3 Jasveer Kaur 05/06/2021 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788) 464 4095 0
4 Kesar Singh 05/06/2021 13 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788) 465 4095 0
5 Kesar Singh 28/06/2021 6 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788) 777 1890 0
6 Jasveer Kaur 05/03/2022 4 Maintenance and grass clearance of Stadium at village /kalanwali village/2021-22 (1216002038/LD/1000032492) 3835 1260 0
7 Jasveer Kaur 15/03/2022 1 Maintenance and Grass Clearance of Shamshan Ghat land Gen. and others/kalanwali village/2021-22 (1216002038/LD/1000032493) 3961 315 0
Sub Total FY 2122 37 11655 0
8 Jasveer Kaur 21/02/2023 8 Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233) 2625 2648 0
Sub Total FY 2223 8 2648 0
9 Jasveer Kaur 28/12/2023 3 Land Development of shamshan ghat Majvi Sikh (1216002038/LD/1000039233) 2225 1071 0
Sub Total FY 2324 3 1071 0