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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-020-001/18067 Family Id: 18067
Name of Head of Household: Krishan Lal
Name of Father/Husband: Sant Ram
Category: SC
Date of Registration: 4/22/2006
Address:
Villages:
Panchayat: GHUKANWALI
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: YES BPL Family No.: 18067 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Lal Male 48 HARYANA GARAMIN BANK
2 Kalu Ram Male 30 ICICI BANK
3 Savitri Devi Female 32 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 20575 Savitri Devi 06/05/2020~~10/05/2020~~5 5
2 161641 25/08/2020~~29/08/2020~~5 5
3 110035 17/12/2022~~31/12/2022~~15 13
4 109209 02/08/2023~~16/08/2023~~15 13
5 143395 02/09/2023~~16/09/2023~~15 13
6 193691 07/12/2023~~17/12/2023~~11 10
7 41676 03/07/2024~~17/07/2024~~15 15
8 89172 18/08/2024~~01/09/2024~~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 20575 Savitri Devi 06/05/2020~~10/05/2020~~5 5 Minor irrigation- Repair and Maintenance of MMK Disty from RD 100875-114000 (Kharif Season) (1216002029/IC/1000014086)
2 161641 25/08/2020~~29/08/2020~~5 5 Land Levelling- Land levelling in Shamshan Ghat land (1216002020/LD/1000018544)
3 110035 17/12/2022~~31/12/2022~~15 13 Repair and Maintenance and stg of berms of MMK Disty from RD 100875-114000( Rabi Season) (1216002020/IC/1000028449)
4 109209 02/08/2023~~16/08/2023~~15 13 Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660)
5 143395 02/09/2023~~16/09/2023~~15 13 Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660)
6 193691 07/12/2023~~17/12/2023~~11 10 Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)
7 41676 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)
8 89172 18/08/2024~~01/09/2024~~15 15 Deweeding and internal clearance of MMk disty from rd 100875 to 114000 Ghukawali 24/25 (1216002020/IC/1000036041)

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 Savitri Devi 02/08/2023 2 Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660) 947 714 0
Sub Total FY 2324 2 714 0
2 Savitri Devi 18/08/2024 7 Deweeding and internal clearance of MMk disty from rd 100875 to 114000 Ghukawali 24/25 (1216002020/IC/1000036041) 770 2618 0
Sub Total FY 2425 7 2618 0