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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-044-001/100780018 Family Id: 100780018
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 6/1/2017
Address: 11
Villages:
Panchayat: SHEKHU KHERA
Block: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 100780018 PPP No.:
Epic No.: XHU0093229
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 27 HARYANA GARAMIN BANK
2 SONU KAUR Female 25 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 74177 GURTEJ SINGH 24/07/2017~~03/08/2017~~11 10
2 74178 SONU KAUR 24/07/2017~~03/08/2017~~11 10
3 92381 GURTEJ SINGH 18/08/2017~~01/09/2017~~15 13
4 92382 SONU KAUR 18/08/2017~~01/09/2017~~15 13
5 137615 GURTEJ SINGH 09/01/2018~~23/01/2018~~15 13
6 137616 SONU KAUR 09/01/2018~~23/01/2018~~15 13
7 166835 GURTEJ SINGH 26/02/2018~~12/03/2018~~15 13
8 166836 SONU KAUR 26/02/2018~~12/03/2018~~15 13
9 27108 GURTEJ SINGH 09/07/2018~~23/07/2018~~15 13
10 27109 SONU KAUR 09/07/2018~~23/07/2018~~15 13
11 51874 GURTEJ SINGH 17/10/2018~~27/10/2018~~11 10
12 51875 SONU KAUR 17/10/2018~~27/10/2018~~11 10
13 100782 GURTEJ SINGH 02/01/2019~~16/01/2019~~15 13
14 100783 SONU KAUR 02/01/2019~~16/01/2019~~15 13
15 4965 GURTEJ SINGH 12/06/2019~~16/06/2019~~5 5
16 4966 SONU KAUR 12/06/2019~~16/06/2019~~5 5
17 21907 GURTEJ SINGH 19/06/2019~~25/06/2019~~7 6
18 21908 SONU KAUR 19/06/2019~~25/06/2019~~7 6
19 28095 GURTEJ SINGH 27/06/2019~~01/07/2019~~5 5
20 28096 SONU KAUR 27/06/2019~~01/07/2019~~5 5
21 32857 GURTEJ SINGH 03/07/2019~~17/07/2019~~15 13
22 32858 SONU KAUR 03/07/2019~~17/07/2019~~15 13
23 55518 GURTEJ SINGH 19/07/2019~~02/08/2019~~15 13
24 55519 SONU KAUR 19/07/2019~~02/08/2019~~15 13
25 80815 GURTEJ SINGH 26/08/2019~~28/08/2019~~3 3
26 90739 13/09/2019~~27/09/2019~~15 13
27 29988 16/05/2020~~30/05/2020~~15 13
28 29989 SONU KAUR 16/05/2020~~30/05/2020~~15 13
29 255895 GURTEJ SINGH 02/01/2021~~16/01/2021~~15 13
30 255896 SONU KAUR 02/01/2021~~16/01/2021~~15 13
31 301767 15/02/2021~~21/02/2021~~7 6
32 41680 GURTEJ SINGH 09/06/2021~~23/06/2021~~15 13
33 41681 SONU KAUR 09/06/2021~~23/06/2021~~15 13
34 210256 GURTEJ SINGH 21/12/2021~~25/12/2021~~5 5
35 210257 SONU KAUR 21/12/2021~~25/12/2021~~5 5
36 166932 GURTEJ SINGH 15/03/2023~~25/03/2023~~11 10
37 17229 05/05/2023~~15/05/2023~~11 10
38 17230 SONU KAUR 05/05/2023~~15/05/2023~~11 10
39 45978 GURTEJ SINGH 07/06/2023~~17/06/2023~~11 10
40 45979 SONU KAUR 07/06/2023~~17/06/2023~~11 10
41 65529 GURTEJ SINGH 24/06/2023~~09/07/2023~~16 14
42 65530 SONU KAUR 24/06/2023~~09/07/2023~~16 14
43 103687 GURTEJ SINGH 21/07/2023~~28/07/2023~~8 7
44 132660 26/08/2023~~09/09/2023~~15 13
45 132661 SONU KAUR 26/08/2023~~09/09/2023~~15 13
46 269419 16/03/2024~~30/03/2024~~15 15
47 5179 30/04/2024~~04/05/2024~~5 5
48 8375 18/05/2024~~22/05/2024~~5 5

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 74177 GURTEJ SINGH 24/07/2017~~03/08/2017~~11 10 Minor Irrigation Maintenance Of SGC Lined From RD NO.48150 To 51638 (1216007044/IC/95087)
2 74178 SONU KAUR 24/07/2017~~03/08/2017~~11 10 Minor Irrigation Maintenance Of SGC Lined From RD NO.48150 To 51638 (1216007044/IC/95087)
3 92381 GURTEJ SINGH 18/08/2017~~01/09/2017~~15 13 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316)
4 92382 SONU KAUR 18/08/2017~~01/09/2017~~15 13 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316)
5 137615 GURTEJ SINGH 09/01/2018~~23/01/2018~~15 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103)
6 137616 SONU KAUR 09/01/2018~~23/01/2018~~15 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103)
7 166835 GURTEJ SINGH 26/02/2018~~12/03/2018~~15 13 Land Leveling of Panchayati Land MNo-64 Kila no 15-6 (1216007044/LD/1000006764)
8 166836 SONU KAUR 26/02/2018~~12/03/2018~~15 13 Land Leveling of Panchayati Land MNo-64 Kila no 15-6 (1216007044/LD/1000006764)
9 27108 GURTEJ SINGH 09/07/2018~~23/07/2018~~15 13 Desilting of silt and Earth Excavation from both side of water channel water course Moga no 49865 R (1216007044/IC/1000005831)
10 27109 SONU KAUR 09/07/2018~~23/07/2018~~15 13 Desilting of silt and Earth Excavation from both side of water channel water course Moga no 49865 R (1216007044/IC/1000005831)
11 51874 GURTEJ SINGH 17/10/2018~~27/10/2018~~11 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245)
12 51875 SONU KAUR 17/10/2018~~27/10/2018~~11 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245)
13 100782 GURTEJ SINGH 02/01/2019~~16/01/2019~~15 13 Desilting of silt and earth Excavation from both side of water channel water course moga no 49885 L (1216007044/IC/1000005830)
14 100783 SONU KAUR 02/01/2019~~16/01/2019~~15 13 Desilting of silt and earth Excavation from both side of water channel water course moga no 49885 L (1216007044/IC/1000005830)
15 4965 GURTEJ SINGH 12/06/2019~~16/06/2019~~5 5 Restoration Capacity & Bank Strengthening of SGC Lined From rd 43800 to 48150 (1216007044/IC/1000010096)
16 4966 SONU KAUR 12/06/2019~~16/06/2019~~5 5 Restoration Capacity & Bank Strengthening of SGC Lined From rd 43800 to 48150 (1216007044/IC/1000010096)
17 21907 GURTEJ SINGH 19/06/2019~~25/06/2019~~7 6 Restoration Capacity and Bank Strengthening of SGC Lined from Rd 48150 to 51638 (1216007044/IC/1000010097)
18 21908 SONU KAUR 19/06/2019~~25/06/2019~~7 6 Restoration Capacity and Bank Strengthening of SGC Lined from Rd 48150 to 51638 (1216007044/IC/1000010097)
19 28095 GURTEJ SINGH 27/06/2019~~01/07/2019~~5 5 Repair and Maintenance of Rania LInk Drain Rd 0 to 3350 (1216007044/IC/1000010569)
20 28096 SONU KAUR 27/06/2019~~01/07/2019~~5 5 Repair and Maintenance of Rania LInk Drain Rd 0 to 3350 (1216007044/IC/1000010569)
21 32857 GURTEJ SINGH 03/07/2019~~17/07/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)
22 32858 SONU KAUR 03/07/2019~~17/07/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)
23 55518 GURTEJ SINGH 19/07/2019~~02/08/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)
24 55519 SONU KAUR 19/07/2019~~02/08/2019~~15 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596)
25 80815 GURTEJ SINGH 26/08/2019~~28/08/2019~~3 3 Plantation in Village at Various Palace under JSA (1216007044/DP/1000006012)
26 90739 13/09/2019~~27/09/2019~~15 13 Maintenance & Jungle Clearance at Dry pond near Pwd Road (1216007044/WH/33218)
27 29988 16/05/2020~~30/05/2020~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000006799)
28 29989 SONU KAUR 16/05/2020~~30/05/2020~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000006799)
29 255895 GURTEJ SINGH 02/01/2021~~16/01/2021~~15 13 Land Development of P/Land Murba No. 65 Kila No 17 (1216007044/LD/1000017998)
30 255896 SONU KAUR 02/01/2021~~16/01/2021~~15 13 Land Development of P/Land Murba No. 65 Kila No 17 (1216007044/LD/1000017998)
31 301767 15/02/2021~~21/02/2021~~7 6 Maintenance of GPS & Campus and Ground at Shekhu Khera School (1216007044/LD/1000026171)
32 41680 GURTEJ SINGH 09/06/2021~~23/06/2021~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000007557)
33 41681 SONU KAUR 09/06/2021~~23/06/2021~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000007557)
34 210256 GURTEJ SINGH 21/12/2021~~25/12/2021~~5 5 Restoration of capacity and bank strengthening of SGC Minor Lined Minor From Rd 48150 to 51638 (1216007044/IC/1000023891)
35 210257 SONU KAUR 21/12/2021~~25/12/2021~~5 5 Restoration of capacity and bank strengthening of SGC Minor Lined Minor From Rd 48150 to 51638 (1216007044/IC/1000023891)
36 166932 GURTEJ SINGH 15/03/2023~~25/03/2023~~11 10 Deweeding/internal Clearance of weed Growth bushes of SGC lined from RD 48150-53304/Rabi/2022-23 (1216007044/IC/1000028705)
37 17229 05/05/2023~~15/05/2023~~11 10 Maintenance of Water Course Moga No.49885/L (1216007044/IC/1000029821)
38 17230 SONU KAUR 05/05/2023~~15/05/2023~~11 10 Maintenance of Water Course Moga No.49885/L (1216007044/IC/1000029821)
39 45978 GURTEJ SINGH 07/06/2023~~17/06/2023~~11 10 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639)
40 45979 SONU KAUR 07/06/2023~~17/06/2023~~11 10 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639)
41 65529 GURTEJ SINGH 24/06/2023~~09/07/2023~~16 14 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639)
42 65530 SONU KAUR 24/06/2023~~09/07/2023~~16 14 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639)
43 103687 GURTEJ SINGH 21/07/2023~~28/07/2023~~8 7 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976)
44 132660 26/08/2023~~09/09/2023~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976)
45 132661 SONU KAUR 26/08/2023~~09/09/2023~~15 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976)
46 269419 16/03/2024~~30/03/2024~~15 15 Mainenance and grass clerance of Play ground at village sakhu kheda 23/24 (1216007044/LD/1000041057)
47 5179 30/04/2024~~04/05/2024~~5 5 Maintenance of Shamshan Ghat at Village (1216007044/LD/1000037806)
48 8375 18/05/2024~~22/05/2024~~5 5 Mainenance and grass clerance of Play ground at village sakhu kheda 23/24 (1216007044/LD/1000041057)

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 GURTEJ SINGH 24/07/2017 5 Minor Irrigation Maintenance Of SGC Lined From RD NO.48150 To 51638 (1216007044/IC/95087) 1206 1385 0
2 GURTEJ SINGH 18/08/2017 4 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316) 1368 1108 0
3 GURTEJ SINGH 09/01/2018 10 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103) 1956 2770 0
4 GURTEJ SINGH 26/02/2018 13 Land Leveling of Panchayati Land MNo-64 Kila no 15-6 (1216007044/LD/1000006764) 2480 3601 0
5 SONU KAUR 26/02/2018 13 Land Leveling of Panchayati Land MNo-64 Kila no 15-6 (1216007044/LD/1000006764) 2480 3601 0
Sub Total FY 1718 45 12465 0
6 GURTEJ SINGH 27/06/2019 5 Repair and Maintenance of Rania LInk Drain Rd 0 to 3350 (1216007044/IC/1000010569) 323 1420 0
7 SONU KAUR 27/06/2019 1 Repair and Maintenance of Rania LInk Drain Rd 0 to 3350 (1216007044/IC/1000010569) 323 284 0
8 GURTEJ SINGH 03/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 422 3692 0
9 SONU KAUR 03/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 422 3692 0
10 GURTEJ SINGH 19/07/2019 6 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 939 1704 0
11 GURTEJ SINGH 26/08/2019 2 Plantation in Village at Various Palace under JSA (1216007044/DP/1000006012) 1203 568 0
12 GURTEJ SINGH 13/09/2019 2 Maintenance & Jungle Clearance at Dry pond near Pwd Road (1216007044/WH/33218) 1312 568 0
Sub Total FY 1920 42 11928 0
13 SONU KAUR 16/05/2020 6 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000006799) 541 1854 0
Sub Total FY 2021 6 1854 0
14 GURTEJ SINGH 05/05/2023 2 Maintenance of Water Course Moga No.49885/L (1216007044/IC/1000029821) 278 714 0
15 SONU KAUR 05/05/2023 1 Maintenance of Water Course Moga No.49885/L (1216007044/IC/1000029821) 279 357 0
16 SONU KAUR 07/06/2023 6 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639) 963 1724.16 0
17 GURTEJ SINGH 24/06/2023 5 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639) 1486 1785 0
18 SONU KAUR 24/06/2023 6 Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639) 1486 2142 0
19 GURTEJ SINGH 21/07/2023 6 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976) 2399 2142 0
20 GURTEJ SINGH 26/08/2023 9 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976) 2646 3213 0
21 SONU KAUR 26/08/2023 9 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976) 2646 3213 0
22 SONU KAUR 16/03/2024 9 Mainenance and grass clerance of Play ground at village sakhu kheda 23/24 (1216007044/LD/1000041057) 4633 3213 0
Sub Total FY 2324 53 18503.16 0
23 SONU KAUR 30/04/2024 2 Maintenance of Shamshan Ghat at Village (1216007044/LD/1000037806) 153 748 0
Sub Total FY 2425 2 748 0