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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-016-001/15010 Family-Id: 15010
Name of Head of Household: Boga Singh
Name of Father/Husband: Budh Singh
Category: SC
Date of Registration: 4/26/2006
Address:
Villages:
Panchayat: DADU
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family-Id: 15010 PPP No.: 8HJQ7724
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Boga Singh Male 61
2 Sukhdevi Female 60 HARYANA GARAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 20847 Sukhdevi 19/05/2017~~26/05/2017~~8 7
2 59313 29/06/2017~~06/07/2017~~8 7
3 74429 25/07/2017~~04/08/2017~~11 10
4 104250 27/09/2017~~07/10/2017~~11 10
5 136801 04/01/2018~~14/01/2018~~11 10
6 175066 09/03/2018~~19/03/2018~~11 10
7 67748 29/11/2018~~13/12/2018~~15 13
8 92681 22/12/2018~~05/01/2019~~15 13
9 117299 19/01/2019~~29/01/2019~~11 10
10 129356 02/02/2019~~16/02/2019~~15 13
11 22982 19/06/2019~~23/06/2019~~5 5
12 68057 14/08/2019~~28/08/2019~~15 13
13 88191 06/09/2019~~20/09/2019~~15 13
14 104164 14/11/2019~~28/11/2019~~15 13
15 130181 22/12/2019~~05/01/2020~~15 13
16 154436 24/01/2020~~07/02/2020~~15 13
17 169820 21/02/2020~~06/03/2020~~15 13
18 189304 19/03/2020~~30/03/2020~~12 11
19 5873 28/04/2020~~12/05/2020~~15 13
20 59047 31/05/2020~~14/06/2020~~15 13
21 86159 17/06/2020~~27/06/2020~~11 10
22 148708 08/08/2020~~22/08/2020~~15 13
23 223929 14/11/2020~~28/11/2020~~15 13
24 276850 23/01/2021~~06/02/2021~~15 13
25 299070 12/02/2021~~16/02/2021~~5 5
26 328106 11/03/2021~~21/03/2021~~11 10
27 29408 01/06/2021~~07/06/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20847 Sukhdevi 19/05/2017~~26/05/2017~~8 7 Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166)
2 59313 29/06/2017~~06/07/2017~~8 7 Minor irrigation- Restoration of Bhakra main Branch from RD 279000-302000 (1216002016/IC/92191)
3 74429 25/07/2017~~04/08/2017~~11 10 Minor irrigation- Restoration of Bhakra main Branch from RD 279000-302000 (1216002016/IC/92191)
4 104250 27/09/2017~~07/10/2017~~11 10 Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166)
5 136801 04/01/2018~~14/01/2018~~11 10 Bank Strenthnening of Kewal Disty. RD 0-47510 Tail (1216002016/IC/92887)
6 175066 09/03/2018~~19/03/2018~~11 10 Minor irrigation- Bank Strengthning of Kaluana Disty. form RD 0-114010 (1216002016/IC/1000005514)
7 67748 29/11/2018~~13/12/2018~~15 13 Minor irrigation- Repair and Maintenance of Bhakra Main Brancn from RD 279000 to 302000 (1216002016/IC/1000005043)
8 92681 22/12/2018~~05/01/2019~~15 13 Minor irrigation- Bank Strengthning and Clearance of Channel of Kewal Disty.from RD 0-47510 Tail (1216002016/IC/1000006868)
9 117299 19/01/2019~~29/01/2019~~11 10 Minor irrigation-Strengthning and Clearance of Channel of Bhakhara Main Branch from RD 279000 to 302 (1216002016/IC/1000007548)
10 129356 02/02/2019~~16/02/2019~~15 13 Minor irrigation- Repair and Maintenance of Bhakra Main Brancn from RD 279000 to 302000 (1216002016/IC/1000005043)
11 22982 19/06/2019~~23/06/2019~~5 5 Minor irrigation-Internal Clerance of Kaluana Disty. from RD 0-11729 (1216002016/IC/1000010328)
12 68057 14/08/2019~~28/08/2019~~15 13 Minor irrigation- Internal Clerance of Kewal Disty. from RD 0-47510 (1216002016/IC/1000011178)
13 88191 06/09/2019~~20/09/2019~~15 13 Minor irrigation-Repair and maintenance of Kaluana Disty. from 18500-30600 (1216002016/IC/1000011303)
14 104164 14/11/2019~~28/11/2019~~15 13 Minor irrigation- Repair and Maintenance of Kewal Disty. from RD 11150-26000 (1216002016/IC/1000011165)
15 130181 22/12/2019~~05/01/2020~~15 13 Minor irrigation- Repair and Maintenance of Kewal Disty. from RD 11150-26000 (1216002016/IC/1000011165)
16 154436 24/01/2020~~07/02/2020~~15 13 Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 279000-302000 Rabi Sesson (1216002016/IC/1000012323)
17 169820 21/02/2020~~06/03/2020~~15 13 Minor irrigation-Internal Clerance of Kaluana Disty. from RD 0-11729 (1216002016/IC/1000010328)
18 189304 19/03/2020~~30/03/2020~~12 11 Minor irrigation-Internal Clearance of Kaluana Disty. from RD 11729-18500 (1216002016/IC/1000010329)
19 5873 28/04/2020~~12/05/2020~~15 13 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 0-18500 (1216002016/IC/1000013649)
20 59047 31/05/2020~~14/06/2020~~15 13 Minor irrigation-Internal Cleance of Kewal Disty from RD 0-47510 (Kharif and Rabi Season) (1216002016/IC/1000015192)
21 86159 17/06/2020~~27/06/2020~~11 10 Minor irrigation-Repair and Maintenance and Stg of berms of Bhakra Main branch from RD 269148-285000 (1216002016/IC/1000014939)
22 148708 08/08/2020~~22/08/2020~~15 13 Minor irrigation-Repair and Maintenace and Stg of berms of Kaluana Disty. from RD 0-16000(both Seaso (1216002019/IC/1000016913)
23 223929 14/11/2020~~28/11/2020~~15 13 Minor irrigation-Repair and Maintenace and Stg of berms of Kaluana Disty. from RD 0-16000(both Seaso (1216002019/IC/1000016913)
24 276850 23/01/2021~~06/02/2021~~15 13 Minor irrigation- Repair and Maintenace and Stg of berms of Kaluana Disty. from RD 16000-30600(Both (1216002019/IC/1000016914)
25 299070 12/02/2021~~16/02/2021~~5 5 Maintenance of School Playground and Const of B/Wall of GHS Dadu/ 2020-21 (1216002016/LD/1000024867)
26 328106 11/03/2021~~21/03/2021~~11 10 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 0-18500 (1216002016/IC/1000013649)
27 29408 01/06/2021~~07/06/2021~~7 6 Internal Clearance of Kaluana Disty. From RD 18500-41000 (Rabi and Kharif Season) (1216002016/IC/1000020242)

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 Sukhdevi 19/05/2017 6 Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166) 233 1662 0
2 Sukhdevi 29/06/2017 4 Minor irrigation- Restoration of Bhakra main Branch from RD 279000-302000 (1216002016/IC/92191) 572 1108 0
3 Sukhdevi 25/07/2017 8 Minor irrigation- Restoration of Bhakra main Branch from RD 279000-302000 (1216002016/IC/92191) 808 2216 0
4 Sukhdevi 04/01/2018 10 Bank Strenthnening of Kewal Disty. RD 0-47510 Tail (1216002016/IC/92887) 1806 2770 0
5 Sukhdevi 09/03/2018 10 Minor irrigation- Bank Strengthning of Kaluana Disty. form RD 0-114010 (1216002016/IC/1000005514) 2310 2770 0
Sub Total FY 1718 38 10526 0
6 Sukhdevi 29/11/2018 8 Minor irrigation- Repair and Maintenance of Bhakra Main Brancn from RD 279000 to 302000 (1216002016/IC/1000005043) 986 2248 0
7 Sukhdevi 22/12/2018 4 Minor irrigation- Bank Strengthning and Clearance of Channel of Kewal Disty.from RD 0-47510 Tail (1216002016/IC/1000006868) 1392 1124 0
8 Sukhdevi 19/01/2019 4 Minor irrigation-Strengthning and Clearance of Channel of Bhakhara Main Branch from RD 279000 to 302 (1216002016/IC/1000007548) 1819 1124 0
Sub Total FY 1819 16 4496 0
9 Sukhdevi 06/09/2019 7 Minor irrigation-Repair and maintenance of Kaluana Disty. from 18500-30600 (1216002016/IC/1000011303) 1149 1988 0
10 Sukhdevi 24/01/2020 2 Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 279000-302000 Rabi Sesson (1216002016/IC/1000012323) 2152 568 0
Sub Total FY 1920 9 2556 0
11 Sukhdevi 17/06/2020 8 Minor irrigation-Repair and Maintenance and Stg of berms of Bhakra Main branch from RD 269148-285000 (1216002016/IC/1000014939) 1047 2472 0
Sub Total FY 2021 8 2472 0