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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-006-001/30251 Family Id: 30251
Name of Head of Household: Kuldeep Kaur
Name of Father/Husband: Jamna Singh
Category: SC
Date of Registration: 12/28/2021
Address:
Villages:
Panchayat: JALALANA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 30251 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kaur Female 31 Punjab National 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 256700 Kuldeep Kaur 15/02/2022~~01/03/2022~~15 13
2 8422 11/05/2022~~17/05/2022~~7 6
3 112863 19/12/2022~~02/01/2023~~15 13
4 128020 23/01/2023~~06/02/2023~~15 13
5 142988 16/02/2023~~27/02/2023~~12 11
6 106662 27/07/2023~~10/08/2023~~15 13
7 192153 07/12/2023~~17/12/2023~~11 10
8 20769 20/06/2024~~03/07/2024~~14 14
9 61363 19/07/2024~~27/07/2024~~9 9
10 71864 02/08/2024~~16/08/2024~~15 15
11 94404 23/08/2024~~06/09/2024~~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 256700 Kuldeep Kaur 15/02/2022~~01/03/2022~~15 13 Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058)
2 8422 11/05/2022~~17/05/2022~~7 6 Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)
3 112863 19/12/2022~~02/01/2023~~15 13 Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)
4 128020 23/01/2023~~06/02/2023~~15 13 Maintenance and Stg berms of Chormar Minor Rd 13750-30000(Kharif and rabi Season) (1216002006/IC/1000028895)
5 142988 16/02/2023~~27/02/2023~~12 11 Maintenanace and stg of berms of chormar minor rd 30000 to 44442 (Kharif and Rabi Season) (1216002006/IC/1000029169)
6 106662 27/07/2023~~10/08/2023~~15 13 digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794)
7 192153 07/12/2023~~17/12/2023~~11 10 Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818)
8 20769 20/06/2024~~03/07/2024~~14 14 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493)
9 61363 19/07/2024~~27/07/2024~~9 9 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493)
10 71864 02/08/2024~~16/08/2024~~15 15 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493)
11 94404 23/08/2024~~06/09/2024~~15 15 Repair and maintainance of channel Chormar minor Rd 0 to 44442 Jalalana 2024/25 (1216002006/IC/1000038656)

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 Kuldeep Kaur 15/02/2022 8 Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058) 3456 2520 0
Sub Total FY 2122 8 2520 0
2 Kuldeep Kaur 11/05/2022 1 Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820) 213 331 0
3 Kuldeep Kaur 23/01/2023 4 Maintenance and Stg berms of Chormar Minor Rd 13750-30000(Kharif and rabi Season) (1216002006/IC/1000028895) 2266 1324 0
4 Kuldeep Kaur 13/02/2023 3 Maintenanace and stg of berms of chormar minor rd 30000 to 44442 (Kharif and Rabi Season) (1216002006/IC/1000029169) 2571 993 0
Sub Total FY 2223 8 2648 0
5 Kuldeep Kaur 27/07/2023 2 digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794) 929 714 0
6 Kuldeep Kaur 07/12/2023 3 Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818) 1977 1071 0
Sub Total FY 2324 5 1785 0
7 Kuldeep Kaur 20/06/2024 1 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493) 222 374 0
Sub Total FY 2425 1 374 0