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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-002-001/19553 Family Id: 19553
Name of Head of Household: Jagga Singh
Name of Father/Husband: Major Singh
Category: SC
Date of Registration: 5/6/2006
Address:
Villages:
Panchayat: CHATHA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 19553 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagga Singh Male 35 State Bank of India
2 Karamjeet Female 30 State Bank of India
3 Gurtej Singh Male 25 Punjab National 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 4299 Gurtej Singh 12/04/2017~~26/04/2017~~15 13
2 4297 Jagga Singh 12/04/2017~~26/04/2017~~15 13
3 4298 Karamjeet 12/04/2017~~26/04/2017~~15 13
4 22760 Gurtej Singh 24/05/2017~~07/06/2017~~15 13
5 22758 Jagga Singh 24/05/2017~~07/06/2017~~15 13
6 22759 Karamjeet 24/05/2017~~07/06/2017~~15 13
7 288309 05/02/2021~~19/02/2021~~15 13
8 318302 Gurtej Singh 01/03/2021~~15/03/2021~~15 13
9 318300 Jagga Singh 01/03/2021~~15/03/2021~~15 13
10 318301 Karamjeet 01/03/2021~~15/03/2021~~15 13
11 1342 Jagga Singh 14/04/2021~~30/04/2021~~17 15
12 1343 Karamjeet 14/04/2021~~30/04/2021~~17 15
13 4151 Jagga Singh 07/05/2021~~21/05/2021~~15 13
14 4152 Karamjeet 07/05/2021~~21/05/2021~~15 13
15 101818 Gurtej Singh 19/07/2021~~02/08/2021~~15 13
16 101817 Karamjeet 19/07/2021~~02/08/2021~~15 13
17 205887 Gurtej Singh 16/12/2021~~01/01/2022~~17 15
18 205885 Jagga Singh 16/12/2021~~01/01/2022~~17 15
19 205886 Karamjeet 16/12/2021~~01/01/2022~~17 15
20 257426 Jagga Singh 16/02/2022~~02/03/2022~~15 13
21 257427 Karamjeet 16/02/2022~~02/03/2022~~15 13
22 203781 Gurtej Singh 20/12/2023~~28/12/2023~~9 8
23 203779 Jagga Singh 20/12/2023~~28/12/2023~~9 8
24 203780 Karamjeet 20/12/2023~~28/12/2023~~9 8

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 4299 Gurtej Singh 12/04/2017~~26/04/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
2 4297 Jagga Singh 12/04/2017~~26/04/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
3 4298 Karamjeet 12/04/2017~~26/04/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
4 22760 Gurtej Singh 24/05/2017~~07/06/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
5 22758 Jagga Singh 24/05/2017~~07/06/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
6 22759 Karamjeet 24/05/2017~~07/06/2017~~15 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104)
7 288309 05/02/2021~~19/02/2021~~15 13 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642)
8 318302 Gurtej Singh 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
9 318300 Jagga Singh 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
10 318301 Karamjeet 01/03/2021~~15/03/2021~~15 13 digging of pond shekhu wala (1216002002/WC/1000019012)
11 1342 Jagga Singh 14/04/2021~~30/04/2021~~17 15 maintenance of GMS (1216002002/LD/1000026991)
12 1343 Karamjeet 14/04/2021~~30/04/2021~~17 15 maintenance of GMS (1216002002/LD/1000026991)
13 4151 Jagga Singh 07/05/2021~~21/05/2021~~15 13 maintenance of shamshan ghat (1216002002/LD/1000026990)
14 4152 Karamjeet 07/05/2021~~21/05/2021~~15 13 maintenance of shamshan ghat (1216002002/LD/1000026990)
15 101818 Gurtej Singh 19/07/2021~~02/08/2021~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
16 101817 Karamjeet 19/07/2021~~02/08/2021~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
17 205887 Gurtej Singh 16/12/2021~~01/01/2022~~17 15 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617)
18 205885 Jagga Singh 16/12/2021~~01/01/2022~~17 15 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617)
19 205886 Karamjeet 16/12/2021~~01/01/2022~~17 15 jungle clearness of water channel of moga no.bangi minor 41909/L (1216002002/IC/1000016642) (1216002002/IC/1000018617)
20 257426 Jagga Singh 16/02/2022~~02/03/2022~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
21 257427 Karamjeet 16/02/2022~~02/03/2022~~15 13 Maintance of SLWM Project (1216002002/WC/1000019911)
22 203781 Gurtej Singh 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)
23 203779 Jagga Singh 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)
24 203780 Karamjeet 20/12/2023~~28/12/2023~~9 8 Maintenance of water channel moga no.41909/L (1216002002/IC/1000030780)

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 12/04/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 73 3601 0
2 Jagga Singh 12/04/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 73 3601 0
3 Karamjeet 12/04/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 73 3601 0
4 Gurtej Singh 24/05/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 321 3601 0
5 Jagga Singh 24/05/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 321 3601 0
6 Karamjeet 24/05/2017 13 E/Filling , Plantation and Land Scaping in KGBV (1216002002/PG/104) 321 3601 0
Sub Total FY 1718 78 21606 0
7 Jagga Singh 01/03/2021 6 digging of pond shekhu wala (1216002002/WC/1000019012) 4931 1854 0
8 Karamjeet 01/03/2021 13 digging of pond shekhu wala (1216002002/WC/1000019012) 4931 4017 0
Sub Total FY 2021 19 5871 0
9 Karamjeet 07/05/2021 2 maintenance of shamshan ghat (1216002002/LD/1000026990) 37 630 0
Sub Total FY 2122 2 630 0