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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-007-044-001/10063-A Family Id: 10063-A
घर के मुखिया का नाम: ANGREJ SINGH
Name of Father/Husband: JORA SINGH
Category: SC
Date of Registration: 5/20/2016
Address: 74
Villages:
पंचायत: SHEKHU KHERA
ब्लॉक: ELLENABAD
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 10063-A PPP No.: 7KUX8419
Epic No.: CNV1809953
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ SINGH Male 32 HARYANA GARAMIN BANK
2 AMANDEEP KAUR Female 30 HARYANA GARAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 15479 AMANDEEP KAUR 16/05/2017~~30/05/2017~~15 13
2 28318 01/06/2017~~15/06/2017~~15 13
3 28317 ANGREJ SINGH 01/06/2017~~15/06/2017~~15 13
4 46008 AMANDEEP KAUR 16/06/2017~~30/06/2017~~15 13
5 46007 ANGREJ SINGH 16/06/2017~~30/06/2017~~15 13
6 62198 AMANDEEP KAUR 05/07/2017~~19/07/2017~~15 13
7 62197 ANGREJ SINGH 05/07/2017~~19/07/2017~~15 13
8 92433 AMANDEEP KAUR 18/08/2017~~27/08/2017~~10 9
9 27105 09/07/2018~~23/07/2018~~15 13
10 51902 17/10/2018~~27/10/2018~~11 10
11 100806 02/01/2019~~16/01/2019~~15 13
12 4969 12/06/2019~~16/06/2019~~5 5
13 21941 19/06/2019~~25/06/2019~~7 6
14 32877 03/07/2019~~17/07/2019~~15 13
15 55552 19/07/2019~~02/08/2019~~15 13
16 80829 26/08/2019~~28/08/2019~~3 3
17 90726 13/09/2019~~27/09/2019~~15 13
18 29964 16/05/2020~~30/05/2020~~15 13
19 29963 ANGREJ SINGH 16/05/2020~~30/05/2020~~15 13
20 64221 AMANDEEP KAUR 03/06/2020~~07/06/2020~~5 5
21 64218 ANGREJ SINGH 03/06/2020~~07/06/2020~~5 5
22 72026 AMANDEEP KAUR 09/06/2020~~22/06/2020~~14 12
23 72023 ANGREJ SINGH 09/06/2020~~22/06/2020~~14 12
24 100707 AMANDEEP KAUR 26/06/2020~~09/07/2020~~14 12
25 100706 ANGREJ SINGH 26/06/2020~~09/07/2020~~14 12
26 158955 AMANDEEP KAUR 20/08/2020~~30/08/2020~~11 10
27 158954 ANGREJ SINGH 20/08/2020~~30/08/2020~~11 10
28 241339 AMANDEEP KAUR 12/12/2020~~26/12/2020~~15 13
29 255929 02/01/2021~~16/01/2021~~15 13
30 301920 15/02/2021~~17/02/2021~~3 3
31 27502 01/06/2021~~05/06/2021~~5 5
32 27501 ANGREJ SINGH 01/06/2021~~05/06/2021~~5 5
33 41749 AMANDEEP KAUR 09/06/2021~~23/06/2021~~15 13
34 41748 ANGREJ SINGH 09/06/2021~~23/06/2021~~15 13
35 210233 AMANDEEP KAUR 21/12/2021~~25/12/2021~~5 5
36 166993 15/03/2023~~25/03/2023~~11 10
37 132669 26/08/2023~~09/09/2023~~15 13
38 269411 16/03/2024~~30/03/2024~~15 15
39 5176 30/04/2024~~04/05/2024~~5 5
40 30837 25/06/2024~~03/07/2024~~9 9
41 43754 04/07/2024~~18/07/2024~~15 15
42 66822 25/07/2024~~01/08/2024~~8 8
43 73364 05/08/2024~~15/08/2024~~11 11

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15479 AMANDEEP KAUR 16/05/2017~~30/05/2017~~15 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103)
2 28318 01/06/2017~~15/06/2017~~15 13 MAINENANCE OF RANIA DRAIN FROM RD 0 TO 3350 (1216007044/IC/92469)
3 28317 ANGREJ SINGH 01/06/2017~~15/06/2017~~15 13 MAINENANCE OF RANIA DRAIN FROM RD 0 TO 3350 (1216007044/IC/92469)
4 46008 AMANDEEP KAUR 16/06/2017~~30/06/2017~~15 13 MAINTENANCE OF RIVER GHAGHAR BAND INNER SIDE D/S OTTU WEIR LEFT SIDE RD 45000 TO 49000 (1216007044/IC/94668)
5 46007 ANGREJ SINGH 16/06/2017~~30/06/2017~~15 13 MAINTENANCE OF RIVER GHAGHAR BAND INNER SIDE D/S OTTU WEIR LEFT SIDE RD 45000 TO 49000 (1216007044/IC/94668)
6 62198 AMANDEEP KAUR 05/07/2017~~19/07/2017~~15 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919)
7 62197 ANGREJ SINGH 05/07/2017~~19/07/2017~~15 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919)
8 92433 AMANDEEP KAUR 18/08/2017~~27/08/2017~~10 9 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316)
9 27105 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 51902 17/10/2018~~27/10/2018~~11 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245)
11 100806 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)
12 4969 12/06/2019~~16/06/2019~~5 5 Restoration Capacity & Bank Strengthening of SGC Lined From rd 43800 to 48150 (1216007044/IC/1000010096)
13 21941 19/06/2019~~25/06/2019~~7 6 Restoration Capacity and Bank Strengthening of SGC Lined from Rd 48150 to 51638 (1216007044/IC/1000010097)
14 32877 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)
15 55552 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)
16 80829 26/08/2019~~28/08/2019~~3 3 Plantation in Village at Various Palace under JSA (1216007044/DP/1000006012)
17 90726 13/09/2019~~27/09/2019~~15 13 Maintenance & Jungle Clearance at Dry pond near Pwd Road (1216007044/WH/33218)
18 29964 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)
19 29963 ANGREJ SINGH 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)
20 64221 AMANDEEP KAUR 03/06/2020~~07/06/2020~~5 5 Restortation of Capacity and Bank Strengthening of SGC LIned From Rd 48150 to 51638 (1216007044/IC/1000013918)
21 64218 ANGREJ SINGH 03/06/2020~~07/06/2020~~5 10 Restortation of Capacity and Bank Strengthening of SGC LIned From Rd 48150 to 51638 (1216007044/IC/1000013918)
22 72026 AMANDEEP KAUR 09/06/2020~~22/06/2020~~14 12 Maintenance of Water Course Moga No 49885L (1216007044/IC/1000012337)
23 72023 ANGREJ SINGH 09/06/2020~~22/06/2020~~14 12 Maintenance of Water Course Moga No 49885L (1216007044/IC/1000012337)
24 100707 AMANDEEP KAUR 26/06/2020~~09/07/2020~~14 12 Maintenance of Water Course Moga No. 49865R (1216007044/IC/1000012338)
25 100706 ANGREJ SINGH 26/06/2020~~09/07/2020~~14 12 Maintenance of Water Course Moga No. 49865R (1216007044/IC/1000012338)
26 158955 AMANDEEP KAUR 20/08/2020~~30/08/2020~~11 10 Making of Berms both side of Road Shekhu Khera to Moosli (0km to 3.90Km) (1216007044/RC/1000026054)
27 158954 ANGREJ SINGH 20/08/2020~~30/08/2020~~11 10 Making of Berms both side of Road Shekhu Khera to Moosli (0km to 3.90Km) (1216007044/RC/1000026054)
28 241339 AMANDEEP KAUR 12/12/2020~~26/12/2020~~15 13 Land Development of P/Land Murba No. 65 Kila No 24 (1216007044/LD/1000017999)
29 255929 02/01/2021~~16/01/2021~~15 13 Land Development of P/Land Murba No. 65 Kila No 17 (1216007044/LD/1000017998)
30 301920 15/02/2021~~17/02/2021~~3 3 Maintenance of GPS & Campus and Ground at Shekhu Khera School (1216007044/LD/1000026171)
31 27502 01/06/2021~~05/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 48150 to 51638 (1216007044/IC/1000020752)
32 27501 ANGREJ SINGH 01/06/2021~~05/06/2021~~5 5 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 48150 to 51638 (1216007044/IC/1000020752)
33 41749 AMANDEEP 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 41748 ANGREJ 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)
35 210233 AMANDEEP 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 166993 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 132669 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)
38 269411 16/03/2024~~30/03/2024~~15 15 Mainenance and grass clerance of Play ground at village sakhu kheda 23/24 (1216007044/LD/1000041057)
39 5176 30/04/2024~~04/05/2024~~5 5 Maintenance of Shamshan Ghat at Village (1216007044/LD/1000037806)
40 30837 25/06/2024~~03/07/2024~~9 9 Restoration Capacity and bank stg of Pohraka minor from Rd 0 to 16750 tail (1216007044/IC/1000036674)
41 43754 04/07/2024~~18/07/2024~~15 15 Restoration Capacity and bank stg of River Ghaggar Bandh Ottu weir Left side RD 40000 to 55000 (1216007044/IC/1000036969)
42 66822 25/07/2024~~01/08/2024~~8 8 Maintenance and Grass Clearance of water courses moga no 49885 L village Shekhu Khera (1216007044/IC/1000036942)
43 73364 05/08/2024~~15/08/2024~~11 11 Maintenance and Grass Clearance of water courses moga no 49865 R village Shekhu Khera (1216007044/IC/1000036939)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AMANDEEP KAUR 16/05/2017 13 LAND DEV.-DEV. OF PANCHAYAT LAND KILLA NO. 63/24,25 AND 64/4,5 (1216007044/LD/80436103) 124 3601 0
2 AMANDEEP KAUR 01/06/2017 13 MAINENANCE OF RANIA DRAIN FROM RD 0 TO 3350 (1216007044/IC/92469) 296 3601 0
3 ANGREJ SINGH 01/06/2017 13 MAINENANCE OF RANIA DRAIN FROM RD 0 TO 3350 (1216007044/IC/92469) 296 3601 0
4 AMANDEEP KAUR 16/06/2017 13 MAINTENANCE OF RIVER GHAGHAR BAND INNER SIDE D/S OTTU WEIR LEFT SIDE RD 45000 TO 49000 (1216007044/IC/94668) 685 3601 0
5 ANGREJ SINGH 16/06/2017 13 MAINTENANCE OF RIVER GHAGHAR BAND INNER SIDE D/S OTTU WEIR LEFT SIDE RD 45000 TO 49000 (1216007044/IC/94668) 684 3601 0
6 AMANDEEP KAUR 05/07/2017 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919) 1012 3601 0
7 ANGREJ SINGH 05/07/2017 13 MAINENANCE OF RIVER GHAGAR BANDH INNER SIDE D/S OTTU WIER LEFT SIDE RIGHT RD 49000 TO 55000 (1216007043/IC/94919) 1012 3601 0
8 AMANDEEP KAUR 18/08/2017 8 Minor Irrigation Maintenance of Water Course Moga No.49885/L (1216007044/IC/95316) 1365 2216 0
Sub Total FY 1718 99 27423 0
9 AMANDEEP KAUR 09/07/2018 7 Desilting of silt and Earth Excavation from both side of water channel water course Moga no 49865 R (1216007044/IC/1000005831) 376 1967 0
10 AMANDEEP KAUR 17/10/2018 10 REPAIR OF BERMS ON LINK ROAD FROM SHEKHU KHERA TO MOOSLI (1216007044/RC/1000009245) 695 2810 0
11 AMANDEEP KAUR 01/01/2019 13 Desilting of silt and earth Excavation from both side of water channel water course moga no 49885 L (1216007044/IC/1000005830) 1458 3653 0
Sub Total FY 1819 30 8430 0
12 AMANDEEP KAUR 19/06/2019 6 Restoration Capacity and Bank Strengthening of SGC Lined from Rd 48150 to 51638 (1216007044/IC/1000010097) 155 1704 0
13 AMANDEEP KAUR 03/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 420 3692 0
14 AMANDEEP KAUR 19/07/2019 13 Restoration and Bank Strengthening of River Ghaghar Bandh Left Side from Rd 40000 to 55000 (1216007044/IC/1000010596) 937 3692 0
15 AMANDEEP KAUR 26/08/2019 2 Plantation in Village at Various Palace under JSA (1216007044/DP/1000006012) 1203 568 0
Sub Total FY 1920 34 9656 0
16 AMANDEEP KAUR 16/05/2020 6 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000006799) 538 1854 0
17 ANGREJ SINGH 16/05/2020 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000006799) 538 4017 0
18 AMANDEEP KAUR 03/06/2020 4 Restortation of Capacity and Bank Strengthening of SGC LIned From Rd 48150 to 51638 (1216007044/IC/1000013918) 1397 1236 0
19 ANGREJ SINGH 03/06/2020 4 Restortation of Capacity and Bank Strengthening of SGC LIned From Rd 48150 to 51638 (1216007044/IC/1000013918) 1397 1236 0
20 AMANDEEP KAUR 26/06/2020 12 Maintenance of Water Course Moga No. 49865R (1216007044/IC/1000012338) 2296 3708 0
21 ANGREJ SINGH 26/06/2020 12 Maintenance of Water Course Moga No. 49865R (1216007044/IC/1000012338) 2296 3708 0
22 AMANDEEP KAUR 20/08/2020 10 Making of Berms both side of Road Shekhu Khera to Moosli (0km to 3.90Km) (1216007044/RC/1000026054) 2939 3090 0
23 ANGREJ SINGH 20/08/2020 10 Making of Berms both side of Road Shekhu Khera to Moosli (0km to 3.90Km) (1216007044/RC/1000026054) 2939 3090 0
24 AMANDEEP KAUR 12/12/2020 13 Land Development of P/Land Murba No. 65 Kila No 24 (1216007044/LD/1000017999) 3832 4017 0
25 AMANDEEP KAUR 02/01/2021 13 Land Development of P/Land Murba No. 65 Kila No 17 (1216007044/LD/1000017998) 4096 4017 0
26 AMANDEEP KAUR 15/02/2021 3 Maintenance of GPS & Campus and Ground at Shekhu Khera School (1216007044/LD/1000026171) 4691 927 0
Sub Total FY 2021 100 30900 0
27 AMANDEEP KAUR 01/06/2021 5 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 48150 to 51638 (1216007044/IC/1000020752) 277 1575 0
28 ANGREJ SINGH 01/06/2021 5 Restoration of Capacity and Bank Strengthening of SGC Lined Minor Rd 48150 to 51638 (1216007044/IC/1000020752) 277 1575 0
29 AMANDEEP KAUR 09/06/2021 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000007557) 652 4095 0
30 ANGREJ SINGH 09/06/2021 13 Bank Strengthening of River Ghaghar Bandh Ottu Weir Left Side From Rd 40000 to 55000 (1216007044/FP/1000007557) 652 4095 0
31 AMANDEEP KAUR 21/12/2021 5 Restoration of capacity and bank strengthening of SGC Minor Lined Minor From Rd 48150 to 51638 (1216007044/IC/1000023891) 2550 1575 0
Sub Total FY 2122 41 12915 0
32 AMANDEEP KAUR 26/08/2023 8 Bank Strengthening of River Ghaghar Bandh Ottu Weir Right Side From Rd 45000 to 60000 (1216007050/IC/1000028976) 2644 2856 0
33 AMANDEEP KAUR 16/03/2024 9 Mainenance and grass clerance of Play ground at village sakhu kheda 23/24 (1216007044/LD/1000041057) 4632 3213 0
Sub Total FY 2324 17 6069 0