Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-038-002/26015 Family Id: 26015
Name of Head of Household: Veerpal Kaur
Name of Father/Husband: Babu Khan
Category: SC
Date of Registration: 8/12/2010
Address:
Villages:
Panchayat: Kalanwali Village
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 26015 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal Kaur Female 35 HARYANA GARAMIN BANK
2 Babu Khan Male 38


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 77917 Veerpal Kaur 25/07/2017~~08/08/2017~~15 13
2 98770 Babu Khan 28/12/2018~~11/01/2019~~15 13
3 126667 29/01/2019~~08/02/2019~~11 10
4 126666 Veerpal Kaur 29/01/2019~~08/02/2019~~11 10
5 151155 27/02/2019~~09/03/2019~~11 10
6 1373 28/05/2019~~11/06/2019~~15 13
7 37852 05/06/2021~~19/06/2021~~15 13
8 72857 28/06/2021~~12/07/2021~~15 13
9 111856 28/07/2021~~11/08/2021~~15 13
10 219915 30/12/2021~~13/01/2022~~15 13
11 269319 01/03/2022~~08/03/2022~~8 7
12 28460 22/05/2023~~05/06/2023~~15 13
13 137712 29/08/2023~~09/09/2023~~12 11
14 90887 21/08/2024~~31/08/2024~~11 11

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 77917 Veerpal Kaur 25/07/2017~~08/08/2017~~15 13 Minor irrigation- Restoration of Mithri Disty From RD 0-56000 (1216002038/IC/92193)
2 98770 Babu Khan 28/12/2018~~11/01/2019~~15 13 Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268)
3 126667 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)
4 126666 Veerpal Kaur 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)
5 151155 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)
6 1373 28/05/2019~~11/06/2019~~15 13 Water Conservation-E/Work in Excavation in all kind of soil for Deeping of Pond near H/o Sh. Angrej (1216002038/WC/12506908)
7 37852 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)
8 72857 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)
9 111856 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)
10 219915 30/12/2021~~13/01/2022~~15 13 Removal of Grass and dressing of road berms from Kalanwali to Jalalana Road (1216002038/RC/1000036580)
11 269319 01/03/2022~~08/03/2022~~8 7 Maintenance and grass clearance of Stadium at village /kalanwali village/2021-22 (1216002038/LD/1000032492)
12 28460 22/05/2023~~05/06/2023~~15 13 Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 (1216002038/WC/1000023844)
13 137712 29/08/2023~~09/09/2023~~12 11 Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No. 8500 R / Kalanwali (2022-23) (1216002038/IC/1000028033)
14 90887 21/08/2024~~31/08/2024~~11 11 Repair and maintainance of channel pana minor Rd 0 to 34500 kalanwali 2024/25 (1216002038/IC/1000038592)

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 Veerpal Kaur 05/06/2021 11 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788) 465 3465 0
2 Veerpal Kaur 28/06/2021 1 E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788) 778 315 0
Sub Total FY 2122 12 3780 0