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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24774 Family Id: 24774
Name of Head of Household: GIRDAWARI
Name of Father/Husband: BALWANT
Category: OTH
Date of Registration: 12/26/2012
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24774 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRDAWARI Female 52 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 24891 GIRDAWARI 27/05/2017~~10/06/2017~~15 13
2 67570 14/07/2017~~28/07/2017~~15 13
3 151503 28/02/2019~~14/03/2019~~15 13
4 116112 01/12/2019~~15/12/2019~~15 13
5 174838 27/02/2020~~08/03/2020~~11 10
6 33533 18/05/2020~~28/05/2020~~11 10
7 79660 15/06/2020~~25/06/2020~~11 10
8 204334 22/10/2020~~04/11/2020~~14 12
9 215472 07/11/2020~~21/11/2020~~15 13
10 253564 01/01/2021~~15/01/2021~~15 13
11 310991 21/02/2021~~07/03/2021~~15 13
12 28285 01/06/2021~~11/06/2021~~11 10
13 56149 16/06/2021~~30/06/2021~~15 13
14 190113 04/12/2021~~18/12/2021~~15 13
15 36642 25/06/2022~~09/07/2022~~15 13
16 104168 06/12/2022~~13/12/2022~~8 7
17 56117 16/06/2023~~22/06/2023~~7 6
18 167236 17/10/2023~~31/10/2023~~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 24891 GIRDAWARI 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67570 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 151503 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
4 116112 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
5 174838 27/02/2020~~08/03/2020~~11 10 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
6 33533 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
7 79660 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
8 204334 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
9 215472 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
10 253564 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
11 310991 21/02/2021~~07/03/2021~~15 13 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)
12 28285 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
13 56149 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
14 190113 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
15 36642 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
16 104168 06/12/2022~~13/12/2022~~8 7 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)
17 56117 16/06/2023~~22/06/2023~~7 6 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)
18 167236 17/10/2023~~31/10/2023~~15 13 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

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 GIRDAWARI 27/05/2017 2 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263) 342 554 0
Sub Total FY 1718 2 554 0
2 GIRDAWARI 28/02/2019 11 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069) 2941 3091 0
Sub Total FY 1819 11 3091 0
3 GIRDAWARI 01/12/2019 3 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913) 2385 852 0
Sub Total FY 1920 3 852 0
4 GIRDAWARI 18/05/2020 3 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 560 927 0
5 GIRDAWARI 07/11/2020 3 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4408 927 0
6 GIRDAWARI 21/02/2021 2 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6497 618 0
Sub Total FY 2021 8 2472 0
7 GIRDAWARI 01/06/2021 1 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 477 315 0
8 GIRDAWARI 16/06/2021 8 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1146 2520 0
9 GIRDAWARI 04/12/2021 5 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3526 1575 0
Sub Total FY 2122 14 4410 0
10 GIRDAWARI 17/10/2023 10 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453) 4464 3510 0
Sub Total FY 2324 10 3510 0