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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-002-035-001/13371

Family Id:

13371

Name of Head of Household:

Kulwant Singh

Name of Father/Husband:

Sucha Singh

Category:

Date of Registration:

4/21/2006

Address:

Villages:

Panchayat:

TILOKEWALA

Block:

ODHAN

District:

SIRSA(HARYANA)

Whether BPL Family:

Family Id:

13371

PPP No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kulwant Singh	Male	60	HARYANA GARAMIN BANK

2	Baltej Kaur	Female	55	Punjab & Sind Bank

3	Amritpal Kaur	Female	20

4	Amandeep Kaur	Female	18

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	104770	Baltej Kaur	27/09/2017~~07/10/2017~~11	10

2	174844		09/03/2018~~19/03/2018~~11	10

3	31380		17/08/2018~~31/08/2018~~15	13

4	115297		17/01/2019~~31/01/2019~~15	13

5	92366		22/06/2020~~02/07/2020~~11	10

6	114973		08/07/2020~~14/07/2020~~7	6

7	279362		01/02/2021~~15/02/2021~~15	13

8	293252		18/03/2022~~22/03/2022~~5	5

9	7949		11/05/2022~~19/05/2022~~9	8

10	31051		16/06/2022~~30/06/2022~~15	13

11	56745		09/08/2022~~19/08/2022~~11	10

12	89178		14/10/2022~~28/10/2022~~15	13

13	113886		22/12/2022~~05/01/2023~~15	13

14	65009		26/06/2023~~05/07/2023~~10	9

15	138048		31/08/2023~~09/09/2023~~10	9

16	266364		15/03/2024~~26/03/2024~~12	12

17	17722		19/06/2024~~27/06/2024~~9	9

18	57084		17/07/2024~~31/07/2024~~15	15

19	78835		12/08/2024~~22/08/2024~~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	104770	Baltej Kaur	27/09/2017~~07/10/2017~~11	10	Restoration of Kaluana Disty from RD 0-114010 (1216002035/IC/95579)

2	174844		09/03/2018~~19/03/2018~~11	10	Minor irrigation- Stg of Kaluana Disty. RD 0 to 114010 (1216002035/IC/1000005518)

3	31380		17/08/2018~~31/08/2018~~15	13	Land Dev. Earth work in excavation in all kind of soil for Land Dev. of water works land (1216002035/LD/1000007862)

4	115297		17/01/2019~~31/01/2019~~15	13	Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439)

5	92366		22/06/2020~~02/07/2020~~11	10	RC- Removal of Grass and Strengthnign of Road berms from Kalawali Rori road to Pucca Road ID 5705 (1216002035/RC/1000024593)

6	114973		08/07/2020~~14/07/2020~~7	6	Maintenance of water channel Moga no. 17043 L at village Tirlokewala (1216002035/IC/1000015649)

7	279362		01/02/2021~~15/02/2021~~15	13	Minor irrigation- Repair and Maintenance and stg of berms of Takhatmal Minor from RD 10600-22000 (1216002035/IC/1000016523)

8	293252		18/03/2022~~22/03/2022~~5	5	Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)

9	7949		11/05/2022~~19/05/2022~~9	8	Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)

10	31051		16/06/2022~~30/06/2022~~15	13	Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

11	56745		09/08/2022~~19/08/2022~~11	10	Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)

12	89178		14/10/2022~~28/10/2022~~15	13	Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)

13	113886		22/12/2022~~05/01/2023~~15	13	Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)

14	65009		26/06/2023~~05/07/2023~~10	9	jungle clearance of takatmal minor rd 10600-22000kharif (1216002035/IC/1000031495)

15	138048		31/08/2023~~09/09/2023~~10	9	internal clearance of takhatmalminor from RD0to 22000 kharif (1216002035/IC/1000032126)

16	266364		15/03/2024~~26/03/2024~~12	12	Jungle clearance of Kaluana disty.30600to44000(rabi)tikolewala (1216002035/IC/1000032902)

17	17722		19/06/2024~~27/06/2024~~9	9	Repair and maintenance of Kaluana disty rd 18500 to 41000 Tilokewala 2024/25 (1216002035/IC/1000036467)

18	57084		17/07/2024~~31/07/2024~~15	15	Repair and maintenance of Takhatmal minor rd 0 to 22000 tilokewala 2024/25 (1216002035/IC/1000036048)

19	78835		12/08/2024~~22/08/2024~~11	11	Repair and maintenance of Kaluana disty rd 18500 to 41000 Tilokewala 2024/25 (1216002035/IC/1000036467)

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	Baltej Kaur	17/08/2018	2	Land Dev. Earth work in excavation in all kind of soil for Land Dev. of water works land (1216002035/LD/1000007862)	358	562	0

	Sub Total FY 1819		2			562	0

2	Baltej Kaur	11/05/2022	2	Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)	180	662	0

3	Baltej Kaur	16/06/2022	5	Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)	657	1655	0

4	Baltej Kaur	09/08/2022	2	Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)	892	662	0

5	Baltej Kaur	22/12/2022	8	Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)	2005	2648	0

	Sub Total FY 2223		17			5627	0

6	Baltej Kaur	26/06/2023	8	jungle clearance of takatmal minor rd 10600-22000kharif (1216002035/IC/1000031495)	625	2856	0

7	Baltej Kaur	15/03/2024	6	Jungle clearance of Kaluana disty.30600to44000(rabi)tikolewala (1216002035/IC/1000032902)	2833	2142	0

	Sub Total FY 2324		14			4998	0

8	Baltej Kaur	19/06/2024	1	Repair and maintenance of Kaluana disty rd 18500 to 41000 Tilokewala 2024/25 (1216002035/IC/1000036467)	203	374	0

9	Baltej Kaur	17/07/2024	6	Repair and maintenance of Takhatmal minor rd 0 to 22000 tilokewala 2024/25 (1216002035/IC/1000036048)	384	2244	0

10	Baltej Kaur	12/08/2024	2	Repair and maintenance of Kaluana disty rd 18500 to 41000 Tilokewala 2024/25 (1216002035/IC/1000036467)	612	748	0

	Sub Total FY 2425		9			3366	0