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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-006-001/25900 Family-Id: 25900
Name of Head of Household: Kaka Singh
Name of Father/Husband: Bhura Singh
Category: SC
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: JALALANA
Block: ODHAN
District: SIRSA(HARYANA)
: NO Family-Id: 25900 PPP No.: 7RET1591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kaka Singh Male 40 Punjab National Bank
2 Birpal Kour Female 30 Punjab National Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 23435 Kaka Singh 24/05/2017~~31/05/2017~~8 7
2 77277 Birpal Kour 25/07/2017~~08/08/2017~~15 13
3 46183 Kaka Singh 03/10/2018~~17/10/2018~~15 13
4 316271 24/02/2021~~28/02/2021~~5 5
5 26629 31/05/2021~~08/06/2021~~9 8
6 80308 01/07/2021~~09/07/2021~~9 8
7 105736 21/07/2021~~31/07/2021~~11 10
8 133645 16/08/2021~~23/08/2021~~8 7
9 177002 17/11/2021~~01/12/2021~~15 13
10 196178 09/12/2021~~23/12/2021~~15 13
11 225072 05/01/2022~~11/01/2022~~7 6
12 257007 15/02/2022~~01/03/2022~~15 13
13 138341 13/02/2023~~27/02/2023~~15 13
14 107105 Birpal Kour 27/07/2023~~10/08/2023~~15 13
15 106778 Kaka Singh 27/07/2023~~10/08/2023~~15 13
16 192379 Birpal Kour 07/12/2023~~17/12/2023~~11 10
17 61385 19/07/2024~~27/07/2024~~9 9
18 71874 02/08/2024~~16/08/2024~~15 15
19 94540 23/08/2024~~06/09/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 23435 Kaka Singh 24/05/2017~~31/05/2017~~8 7 Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579)
2 77277 Birpal Kour 25/07/2017~~08/08/2017~~15 13 Restoration of Bhakra Main Branch from RD 279000 to 302000 (1216002006/IC/95102)
3 46183 Kaka Singh 03/10/2018~~17/10/2018~~15 13 Rural Connectivity- Repair of berms and Removal of Grass from Kalanwali to Jalalana road ID 2086 (1216002006/RC/1000009087)
4 316271 24/02/2021~~28/02/2021~~5 5 Silt Clearance and Sedimentation tank at water works S/S Tank 1 (1216002006/WC/1000019608)
5 26629 31/05/2021~~08/06/2021~~9 8 Internal Clearance of Kaluana Disty, From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002006/IC/1000021026)
6 80308 01/07/2021~~09/07/2021~~9 8 Removal of Grass and Dressing of road berms from Kalanwali to jalalana ID 2086(2021-22) (1216002038/RC/1000035760)
7 105736 21/07/2021~~31/07/2021~~11 10 Maintenance and Stg of berms of Kaluana Disty. from RD77011-90000 (Rabi and Kharif) 2020-21 (1216002035/IC/1000019938)
8 133645 16/08/2021~~23/08/2021~~8 7 Internal Clearance of Kaluana Disty, From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002006/IC/1000021026)
9 177002 17/11/2021~~01/12/2021~~15 13 Maintance and Stg. of berms of Kaluana Disty, From RD 77011-90000 (Rabi and Kharif season) (1216002037/IC/1000020655)
10 196178 09/12/2021~~23/12/2021~~15 13 Maintenance and Stg of berms of Chormar Disty. from RD 13750-30000 (Rabi and Kharif) 2020-21 (1216002019/IC/1000019941)
11 225072 05/01/2022~~11/01/2022~~7 6 Maintenance and Grass cleannes in Arohi model sen. sec. School jalalana 2021-22 (1216002006/LD/1000031057)
12 257007 15/02/2022~~01/03/2022~~15 13 Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058)
13 138341 13/02/2023~~27/02/2023~~15 13 Maintenanace and stg of berms of chormar minor rd 30000 to 44442 (Kharif and Rabi Season) (1216002006/IC/1000029169)
14 107105 Birpal Kour 27/07/2023~~10/08/2023~~15 13 digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794)
15 106778 Kaka Singh 27/07/2023~~10/08/2023~~15 13 digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794)
16 192379 Birpal Kour 07/12/2023~~17/12/2023~~11 10 Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818)
17 61385 19/07/2024~~27/07/2024~~9 9 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493)
18 71874 02/08/2024~~16/08/2024~~15 15 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493)
19 94540 23/08/2024~~06/09/2024~~15 15 Repair and maintainance of channel Chormar minor Rd 0 to 44442 Jalalana 2024/25 (1216002006/IC/1000038656)

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 Kaka Singh 24/05/2017 4 Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579) 364 1108 0
Sub Total FY 1718 4 1108 0
2 Kaka Singh 24/02/2021 1 Silt Clearance and Sedimentation tank at water works S/S Tank 1 (1216002006/WC/1000019608) 4879 309 0
Sub Total FY 2021 1 309 0
3 Kaka Singh 31/05/2021 1 Internal Clearance of Kaluana Disty, From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002006/IC/1000021026) 404 315 0
4 Kaka Singh 02/07/2021 3 Removal of Grass and Dressing of road berms from Kalanwali to jalalana ID 2086(2021-22) (1216002038/RC/1000035760) 829 945 0
5 Kaka Singh 21/07/2021 4 Maintenance and Stg of berms of Kaluana Disty. from RD77011-90000 (Rabi and Kharif) 2020-21 (1216002035/IC/1000019938) 1299 1260 0
6 Kaka Singh 09/12/2021 2 Maintenance and Stg of berms of Chormar Disty. from RD 13750-30000 (Rabi and Kharif) 2020-21 (1216002019/IC/1000019941) 2553 630 0
Sub Total FY 2122 10 3150 0
7 Birpal Kour 07/12/2023 4 Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818) 1974 1428 0
Sub Total FY 2324 4 1428 0
8 Birpal Kour 19/07/2024 1 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493) 470 374 0
9 Birpal Kour 02/08/2024 1 Repair and maintenance of channel kaluana disty 77011 to 90000 Jalalana 2024/25 (1216002006/IC/1000036493) 547 374 0
10 Birpal Kour 23/08/2024 1 Repair and maintainance of channel Chormar minor Rd 0 to 44442 Jalalana 2024/25 (1216002006/IC/1000038656) 931 374 0
Sub Total FY 2425 3 1122 0