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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