Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-009-001/19607 Family Id: 19607
Name of Head of Household: Parmjeet Kaur
Name of Father/Husband: Jagraj Singh
Category: SC
Date of Registration: 5/14/2006
Address:
Villages:
Panchayat: MAKHA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 19607 PPP No.: 8BCP9310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmjeet Kaur Female 28 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 38307 Parmjeet Kaur 13/09/2018~~27/09/2018~~15 13
2 107448 01/07/2020~~15/07/2020~~15 13
3 144793 06/08/2020~~16/08/2020~~11 10
4 337507 21/03/2021~~27/03/2021~~7 6
5 15036 26/05/2021~~03/06/2021~~9 8
6 39739 08/06/2021~~18/06/2021~~11 10
7 65675 22/06/2021~~06/07/2021~~15 13
8 120548 08/08/2021~~22/08/2021~~15 13
9 151421 03/09/2021~~17/09/2021~~15 13
10 169340 03/11/2021~~17/11/2021~~15 13
11 170034 18/11/2021~~02/12/2021~~15 13
12 191656 04/12/2021~~18/12/2021~~15 13
13 209919 20/12/2021~~31/12/2021~~12 11
14 226773 07/01/2022~~21/01/2022~~15 13
15 257131 15/02/2022~~01/03/2022~~15 13
16 270415 03/03/2022~~17/03/2022~~15 13

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 38307 Parmjeet Kaur 13/09/2018~~27/09/2018~~15 13 Internal Clearance of New Pana Minor from RD 0-11200 (1216002009/IC/1000004251)
2 107448 01/07/2020~~15/07/2020~~15 13 Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000 to 350000 Kharif Season (1216002009/IC/1000015844)
3 144793 06/08/2020~~16/08/2020~~11 10 Maintenance of water channel Moga no. 30395 L at village Makhan (1216002009/IC/1000015647)
4 337507 21/03/2021~~27/03/2021~~7 6 Repair and Maintenance of Outer section of New Pana Minor from RD 0-27600 Tail/ Rabi (1216002009/IC/1000017595)
5 15036 26/05/2021~~03/06/2021~~9 8 Internal Clearance of New Pana Minor from RD 0-27600/Makha/ Kharif and Rabi Season (1216002009/IC/1000020549)
6 39739 08/06/2021~~18/06/2021~~11 10 Maintenance and Stg of berms of New Pana Minor. from RD 0-34500 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020120)
7 65675 22/06/2021~~06/07/2021~~15 13 Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669)
8 120548 08/08/2021~~22/08/2021~~15 13 Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)
9 151421 03/09/2021~~17/09/2021~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
10 169340 03/11/2021~~17/11/2021~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
11 170034 18/11/2021~~02/12/2021~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
12 191656 04/12/2021~~18/12/2021~~15 13 Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669)
13 209919 20/12/2021~~31/12/2021~~12 11 Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)
14 226773 07/01/2022~~21/01/2022~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-34500 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020120)
15 257131 15/02/2022~~01/03/2022~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)
16 270415 03/03/2022~~17/03/2022~~15 13 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)

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 Parmjeet Kaur 01/07/2020 4 Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000 to 350000 Kharif Season (1216002009/IC/1000015844) 1298 1236 0
2 Parmjeet Kaur 21/03/2021 6 Repair and Maintenance of Outer section of New Pana Minor from RD 0-27600 Tail/ Rabi (1216002009/IC/1000017595) 5280 1854 0
Sub Total FY 2021 10 3090 0
3 Parmjeet Kaur 26/05/2021 2 Internal Clearance of New Pana Minor from RD 0-27600/Makha/ Kharif and Rabi Season (1216002009/IC/1000020549) 201 630 0
4 Parmjeet Kaur 08/06/2021 2 Maintenance and Stg of berms of New Pana Minor. from RD 0-34500 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020120) 490 630 0
5 Parmjeet Kaur 22/06/2021 2 Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669) 707 630 0
6 Parmjeet Kaur 18/11/2021 12 Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117) 2161 3780 0
7 Parmjeet Kaur 04/12/2021 3 Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669) 2465 945 0
Sub Total FY 2122 21 6615 0