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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-035-001/13388 Family Id: 13388
Name of Head of Household: Gurdev Singh
Name of Father/Husband: Kartar Singh
Category: SC
Date of Registration: 4/21/2006
Address:
Villages:
Panchayat: TILOKEWALA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 13388 PPP No.: 2IHW9457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdev Singh Male 55 HARYANA GARAMIN BANK
2 Angrej Kaur Female 50 HARYANA GARAMIN BANK
3 Kulwant Singh Male 19 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 75290 Angrej Kaur 25/07/2017~~04/08/2017~~11 10
2 68121 29/11/2018~~13/12/2018~~15 13
3 115303 17/01/2019~~31/01/2019~~15 13
4 140867 11/02/2019~~25/02/2019~~15 13
5 18928 17/06/2019~~27/06/2019~~11 10
6 59048 30/07/2019~~13/08/2019~~15 13
7 79072 22/08/2019~~05/09/2019~~15 13
8 1630 25/04/2020~~09/05/2020~~15 13
9 92529 22/06/2020~~02/07/2020~~11 10
10 114989 08/07/2020~~14/07/2020~~7 6
11 138140 01/08/2020~~15/08/2020~~15 13
12 279456 01/02/2021~~15/02/2021~~15 13
13 26938 31/05/2021~~07/06/2021~~8 7
14 293173 18/03/2022~~22/03/2022~~5 5
15 8131 11/05/2022~~19/05/2022~~9 8
16 31141 16/06/2022~~30/06/2022~~15 13
17 56750 09/08/2022~~19/08/2022~~11 10
18 70053 30/08/2022~~13/09/2022~~15 13
19 114385 22/12/2022~~05/01/2023~~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 75290 Angrej Kaur 25/07/2017~~04/08/2017~~11 10 Restoration of Takhatmal Minor RD 0-22000 tail (1216002035/IC/92211)
2 68121 29/11/2018~~13/12/2018~~15 13 Minor irrigation-Grass Clearance of water course Moga no.22000 L (1216002035/IC/1000005044)
3 115303 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)
4 140867 11/02/2019~~25/02/2019~~15 13 Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439)
5 18928 17/06/2019~~27/06/2019~~11 10 Minor irrigaiton-Internal Clearance of Kaluana Disty. from RD 18500-30600 (1216002035/IC/1000010314)
6 59048 30/07/2019~~13/08/2019~~15 13 Minor irrigation-Repair and Maintenance of Takhatmal Minor RD 0-10600 (1216002035/IC/1000010874)
7 79072 22/08/2019~~05/09/2019~~15 13 Minor irrigation-Repair and Maintenance of Takhatmal Minor fron RD 10600-22000 (1216002035/IC/1000011130)
8 1630 25/04/2020~~09/05/2020~~15 13 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 18500 to 41000 (Kharif Season) (1216002035/IC/1000013505)
9 92529 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)
10 114989 08/07/2020~~14/07/2020~~7 6 Maintenance of water channel Moga no. 17043 L at village Tirlokewala (1216002035/IC/1000015649)
11 138140 01/08/2020~~15/08/2020~~15 13 Minor irrigation-Internal Clearance of Takhatmal Minor from RD 0-22000 Kharif and Rabi (1216002035/IC/1000016854)
12 279456 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)
13 26938 31/05/2021~~07/06/2021~~8 7 Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)
14 293173 18/03/2022~~22/03/2022~~5 5 Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)
15 8131 11/05/2022~~19/05/2022~~9 8 Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)
16 31141 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)
17 56750 09/08/2022~~19/08/2022~~11 10 Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)
18 70053 30/08/2022~~13/09/2022~~15 13 Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)
19 114385 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)

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 Angrej Kaur 17/01/2019 5 Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439) 1774 1405 0
2 Angrej Kaur 11/02/2019 4 Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439) 2235 1124 0
Sub Total FY 1819 9 2529 0
3 Angrej Kaur 25/04/2020 1 Minor irrigation- Internal Clearance of Kaluana Disty. from RD 18500 to 41000 (Kharif Season) (1216002035/IC/1000013505) 9 309 0
4 Angrej Kaur 01/08/2020 1 Minor irrigation-Internal Clearance of Takhatmal Minor from RD 0-22000 Kharif and Rabi (1216002035/IC/1000016854) 1804 309 0
Sub Total FY 2021 2 618 0
5 Angrej Kaur 31/05/2021 4 Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251) 385 1260 0
Sub Total FY 2122 4 1260 0
6 Angrej Kaur 16/06/2022 2 Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284) 657 662 0
7 Angrej Kaur 09/08/2022 6 Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824) 892 1986 0
8 Angrej Kaur 30/08/2022 6 Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284) 1220 1986 0
9 Angrej Kaur 22/12/2022 4 Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196) 2006 1324 0
Sub Total FY 2223 18 5958 0