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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-002-006-001/18836 Family Id: 18836
Name of Head of Household: Avtar Singh
Name of Father/Husband: Bhag Singh
Category: OTH
Date of Registration: 4/20/2006
Address:
Villages:
Panchayat: JALALANA
Block: ODHAN
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 18836 PPP No.: 6AEI0502
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar Singh Male 40 Punjab National Bank
2 Inderjeet Kaur Female 35 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 68777 Avtar Singh 13/07/2017~~22/07/2017~~10 9
2 76640 25/07/2017~~08/08/2017~~15 13
3 120320 28/11/2017~~12/12/2017~~15 13
4 179059 13/03/2018~~27/03/2018~~15 13
5 179060 Inderjeet Kaur 13/03/2018~~27/03/2018~~15 13
6 61655 Avtar Singh 20/11/2018~~28/11/2018~~9 8
7 61656 Inderjeet Kaur 20/11/2018~~28/11/2018~~9 8
8 95792 Avtar Singh 25/12/2018~~04/01/2019~~11 10
9 110342 08/01/2019~~16/01/2019~~9 8
10 140597 11/02/2019~~24/02/2019~~14 12
11 140598 Inderjeet Kaur 11/02/2019~~24/02/2019~~14 12
12 165899 Avtar Singh 20/03/2019~~26/03/2019~~7 6
13 165900 Inderjeet Kaur 20/03/2019~~26/03/2019~~7 6
14 288123 Avtar Singh 05/02/2021~~09/02/2021~~5 5
15 299705 12/02/2021~~16/02/2021~~5 5
16 176699 17/11/2021~~01/12/2021~~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 68777 Avtar Singh 13/07/2017~~22/07/2017~~10 9 Land Development and Jungle Clearance in Shamshan Ghat land (1216002006/LD/80436340)
2 76640 25/07/2017~~08/08/2017~~15 13 Restoration of Bhakra Main Branch from RD 279000 to 302000 (1216002006/IC/95102)
3 120320 28/11/2017~~12/12/2017~~15 13 Restoration of Kaluana Disty. from RD 0-114010 (1216002006/IC/93286)
4 179059 13/03/2018~~27/03/2018~~15 13 Minor irrigation- Bank Strengthning of Kaluana Disty. RD 0 to 114010 (1216002006/IC/1000005513)
5 179060 Inderjeet Kaur 13/03/2018~~27/03/2018~~15 13 Minor irrigation- Bank Strengthning of Kaluana Disty. RD 0 to 114010 (1216002006/IC/1000005513)
6 61655 Avtar Singh 20/11/2018~~28/11/2018~~9 8 Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133)
7 61656 Inderjeet Kaur 20/11/2018~~28/11/2018~~9 8 Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133)
8 95792 Avtar Singh 25/12/2018~~04/01/2019~~11 10 Minor irrigation-Bank Strengthning and Clearance of Channel of Kaluana Disty. from RD 77011 to114010 (1216002006/IC/1000006887)
9 110342 08/01/2019~~16/01/2019~~9 8 Minor irrigation-Repair and Maintenance of Chormar Minor from RD 0-44442 (1216002006/IC/1000006256)
10 140597 11/02/2019~~24/02/2019~~14 12 Rural Connectivity- Repair of berms and Removal of Grass from Kalanwali to Jalalana road ID 2086 (1216002006/RC/1000009087)
11 140598 Inderjeet Kaur 11/02/2019~~24/02/2019~~14 12 Rural Connectivity- Repair of berms and Removal of Grass from Kalanwali to Jalalana road ID 2086 (1216002006/RC/1000009087)
12 165899 Avtar Singh 20/03/2019~~26/03/2019~~7 6 Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448)
13 165900 Inderjeet Kaur 20/03/2019~~26/03/2019~~7 6 Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448)
14 288123 Avtar Singh 05/02/2021~~09/02/2021~~5 5 RC- Removal of Grass and Strengthning of road berms from Pipli to Jalalana Road (1216002012/RC/1000024337)
15 299705 12/02/2021~~16/02/2021~~5 5 Maintenance of GSSS Jalalana /2020-21 (1216002006/LD/1000026066)
16 176699 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)

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 Avtar Singh 25/07/2017 5 Restoration of Bhakra Main Branch from RD 279000 to 302000 (1216002006/IC/95102) 972 1385 0
2 Avtar Singh 28/11/2017 5 Restoration of Kaluana Disty. from RD 0-114010 (1216002006/IC/93286) 1598 1385 0
Sub Total FY 1718 10 2770 0
3 Avtar Singh 20/11/2018 8 Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133) 796 2248 0
4 Inderjeet Kaur 20/11/2018 8 Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133) 796 2248 0
5 Avtar Singh 25/12/2018 9 Minor irrigation-Bank Strengthning and Clearance of Channel of Kaluana Disty. from RD 77011 to114010 (1216002006/IC/1000006887) 1432 2529 0
6 Avtar Singh 08/01/2019 6 Minor irrigation-Repair and Maintenance of Chormar Minor from RD 0-44442 (1216002006/IC/1000006256) 1701 1686 0
7 Avtar Singh 13/03/2019 6 Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448) 2849 1686 0
8 Inderjeet Kaur 20/03/2019 6 Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448) 2849 1686 0
Sub Total FY 1819 43 12083 0