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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-028-001/25171 Family Id: 25171
Name of Head of Household: Gurcharan Singh
Name of Father/Husband: Chand Singh
Category: OTH
Date of Registration: 6/15/2008
Address:
Villages:
Panchayat: ODHAN
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 25171 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurcharan Singh Male 40 HARYANA GARAMIN BANK
2 Sukhjeet Kaur Female 37 SARVA HARYANA GRAMIN BANK
3 Karamjeet Kaur Female 49 HARYANA GARAMIN BANK
4 Amar Singh Male 22
5 Basant Singh Male 20


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 22468 Karamjeet Kaur 23/05/2017~~29/05/2017~~7 6
2 76185 04/12/2018~~14/12/2018~~11 10
3 87654 17/12/2018~~27/12/2018~~11 10
4 125113 Gurcharan Singh 28/01/2019~~07/02/2019~~11 10
5 125114 Karamjeet Kaur 28/01/2019~~07/02/2019~~11 10
6 146344 23/02/2019~~05/03/2019~~11 10
7 14455 16/06/2019~~23/06/2019~~8 7
8 121081 10/12/2019~~24/12/2019~~15 13
9 139768 06/01/2020~~13/01/2020~~8 7
10 153695 24/01/2020~~04/02/2020~~12 11
11 7674 Amar Singh 29/04/2020~~09/05/2020~~11 10
12 7673 Karamjeet Kaur 29/04/2020~~09/05/2020~~11 10
13 43987 Gurcharan Singh 22/05/2020~~28/05/2020~~7 6
14 43864 Karamjeet Kaur 22/05/2020~~28/05/2020~~7 6
15 82540 Gurcharan Singh 15/06/2020~~23/06/2020~~9 8
16 82513 Karamjeet Kaur 15/06/2020~~23/06/2020~~9 8
17 104151 29/06/2020~~05/07/2020~~7 6
18 152200 Gurcharan Singh 10/08/2020~~14/08/2020~~5 5
19 152201 Karamjeet Kaur 10/08/2020~~14/08/2020~~5 5
20 176511 11/09/2020~~25/09/2020~~15 13
21 272043 18/01/2021~~25/01/2021~~8 7
22 32292 01/06/2021~~07/06/2021~~7 6
23 58833 11/08/2022~~25/08/2022~~15 13
24 104239 22/07/2023~~05/08/2023~~15 13
25 28256 22/06/2024~~29/06/2024~~8 8
26 53898 14/07/2024~~28/07/2024~~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 22468 Karamjeet Kaur 23/05/2017~~29/05/2017~~7 6 RESTORATION OF ODHAN MINOR FROM RD 0-41685 (1216002028/IC/94208)
2 76185 04/12/2018~~14/12/2018~~11 10 Minor irrigation- Repair and Maintenance of Odhan Minor from RD 0-41685 (1216002028/IC/1000006259)
3 87654 17/12/2018~~27/12/2018~~11 10 Minor irrigation-Bank Strengthning and Clearance of channel of Odhan Minor from RD 0-41685 (1216002028/IC/1000006733)
4 125113 Gurcharan Singh 28/01/2019~~07/02/2019~~11 10 Land Dev.-Cess repair(ordinarysoil up to 1.5 metervertical lift and 15 M horizontal lead)km245/0-260 (1216002028/LD/1000011893)
5 125114 Karamjeet Kaur 28/01/2019~~07/02/2019~~11 10 Land Dev.-Cess repair(ordinarysoil up to 1.5 metervertical lift and 15 M horizontal lead)km245/0-260 (1216002028/LD/1000011893)
6 146344 23/02/2019~~05/03/2019~~11 10 Minor irrigation- Maintenance of water courses Moga no.29110 R (1216002028/IC/93293)
7 14455 16/06/2019~~23/06/2019~~8 7 Minor irrigation-Internal Clearance of Odhan Minor from RD 0-41685 (1216002028/IC/1000010201)
8 121081 10/12/2019~~24/12/2019~~15 13 Minor irrigation-Repair and Maintennace of Math minor from RD 0-29000 (1216002028/IC/1000011380)
9 139768 06/01/2020~~13/01/2020~~8 7 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)
10 153695 24/01/2020~~04/02/2020~~12 11 JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661)
11 7674 Amar Singh 29/04/2020~~09/05/2020~~11 10 Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)
12 7673 Karamjeet Kaur 29/04/2020~~09/05/2020~~11 10 Internal Clearance of Odhan Minor from RD 0-41685 (Kharif and Rabi Season) (1216002028/IC/1000013565)
13 43987 Gurcharan Singh 22/05/2020~~28/05/2020~~7 6 Minor irrigation-Repair and maintenance of Odhan Minor from RD 0-15000 (1216002028/IC/1000010987)
14 43864 Karamjeet Kaur 22/05/2020~~28/05/2020~~7 6 Minor irrigation-Repair and maintenance of Odhan Minor from RD 0-15000 (1216002028/IC/1000010987)
15 82540 Gurcharan Singh 15/06/2020~~23/06/2020~~9 8 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)
16 82513 Karamjeet Kaur 15/06/2020~~23/06/2020~~9 8 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873)
17 104151 29/06/2020~~05/07/2020~~7 6 RC- Removal of Grass and Strengthning of road berms from Odhan to Jalalana Road ID 10460 (1216002006/RC/1000024338)
18 152200 Gurcharan Singh 10/08/2020~~14/08/2020~~5 5 Minor irrigation-Internal clearance of Kaluana Disty. from RD 61000-90000 (Kharif Season) (1216002028/IC/1000016906)
19 152201 Karamjeet Kaur 10/08/2020~~14/08/2020~~5 5 Minor irrigation-Internal clearance of Kaluana Disty. from RD 61000-90000 (Kharif Season) (1216002028/IC/1000016906)
20 176511 11/09/2020~~25/09/2020~~15 13 Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from 15000-30100 Both season (1216002028/IC/1000017120)
21 272043 18/01/2021~~25/01/2021~~8 7 Minor irrigation- Repair and Maintenance of Odhan Minor from RD 30100-41685/Both Season (1216002028/IC/1000018478)
22 32292 01/06/2021~~07/06/2021~~7 6 Internal Clearance of Kaluana Disty. From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002028/IC/1000021086)
23 58833 11/08/2022~~25/08/2022~~15 13 Maintenance and Stg berms of Kaluana disty from RD 77011-90000(Kharif and Rabi)/2022-23 (1216002028/IC/1000027919)
24 104239 22/07/2023~~05/08/2023~~15 13 Land Development and maintenance of J.N.V. School Ground (1216002028/LD/1000038287)
25 28256 22/06/2024~~29/06/2024~~8 8 Repair and maintenance of channel Odhan Minor 30100 to 41685 Gadrana 2024/25 (1216002028/IC/1000035965)
26 53898 14/07/2024~~28/07/2024~~15 15 Land Development of J.N.V. School Odhan 2024/25 (1216002028/LD/1000042942)

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 Karamjeet Kaur 23/05/2017 1 RESTORATION OF ODHAN MINOR FROM RD 0-41685 (1216002028/IC/94208) 302 277 0
Sub Total FY 1718 1 277 0
2 Karamjeet Kaur 17/12/2018 8 Minor irrigation-Bank Strengthning and Clearance of channel of Odhan Minor from RD 0-41685 (1216002028/IC/1000006733) 1288 2248 0
3 Karamjeet Kaur 28/01/2019 4 Land Dev.-Cess repair(ordinarysoil up to 1.5 metervertical lift and 15 M horizontal lead)km245/0-260 (1216002028/LD/1000011893) 1943 1124 0
Sub Total FY 1819 12 3372 0
4 Karamjeet Kaur 30/12/2019 3 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873) 1928 852 0
5 Karamjeet Kaur 21/01/2020 4 JUngle clearing in J.N.V Odhan (1216002028/LD/1000016661) 2087 1136 0
Sub Total FY 1920 7 1988 0
6 Gurcharan Singh 15/06/2020 1 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873) 966 309 0
7 Karamjeet Kaur 15/06/2020 1 Minor irrigation-Repair and Maintenance of Odhan Minor from RD 15000-25000 (1216002028/IC/1000010873) 966 309 0
8 Karamjeet Kaur 24/06/2020 1 RC- Removal of Grass and Strengthning of road berms from Odhan to Jalalana Road ID 10460 (1216002006/RC/1000024338) 1285 309 0
9 Karamjeet Kaur 11/09/2020 6 Minor irrigation-Repair and Maintenance and Stg of berms of Odhan Minor from 15000-30100 Both season (1216002028/IC/1000017120) 2476 1854 0
Sub Total FY 2021 9 2781 0
10 Karamjeet Kaur 01/06/2021 2 Internal Clearance of Kaluana Disty. From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002028/IC/1000021086) 439 630 0
Sub Total FY 2122 2 630 0
11 Karamjeet Kaur 11/08/2022 8 Maintenance and Stg berms of Kaluana disty from RD 77011-90000(Kharif and Rabi)/2022-23 (1216002028/IC/1000027919) 932 2648 0
Sub Total FY 2223 8 2648 0
12 Karamjeet Kaur 21/06/2024 3 Repair and maintenance of channel Odhan Minor 30100 to 41685 Gadrana 2024/25 (1216002028/IC/1000035965) 257 1122 0
13 Karamjeet Kaur 14/07/2024 1 Land Development of J.N.V. School Odhan 2024/25 (1216002028/LD/1000042942) 372 374 0
Sub Total FY 2425 4 1496 0