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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24868 Family Id: 24868
Name of Head of Household: KAMLA
Name of Father/Husband: HET RAM
Category: OTH
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24868 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA Female 29 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 25332 KAMLA 27/05/2017~~10/06/2017~~15 13
2 67830 14/07/2017~~28/07/2017~~15 13
3 151580 28/02/2019~~14/03/2019~~15 13
4 116258 01/12/2019~~15/12/2019~~15 13
5 178451 02/03/2020~~08/03/2020~~7 6
6 33334 18/05/2020~~28/05/2020~~11 10
7 79635 15/06/2020~~25/06/2020~~11 10
8 120018 09/07/2020~~13/07/2020~~5 5
9 204304 22/10/2020~~04/11/2020~~14 12
10 215394 07/11/2020~~21/11/2020~~15 13
11 253504 01/01/2021~~15/01/2021~~15 13
12 286993 03/02/2021~~14/02/2021~~12 11
13 310967 21/02/2021~~07/03/2021~~15 13
14 28208 01/06/2021~~11/06/2021~~11 10
15 56215 16/06/2021~~30/06/2021~~15 13
16 190185 04/12/2021~~18/12/2021~~15 13
17 36704 25/06/2022~~09/07/2022~~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 25332 KAMLA 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67830 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 151580 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
4 116258 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
5 178451 02/03/2020~~08/03/2020~~7 6 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
6 33334 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
7 79635 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
8 120018 09/07/2020~~13/07/2020~~5 5 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
9 204304 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
10 215394 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
11 253504 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
12 286993 03/02/2021~~14/02/2021~~12 11 Repair and maintenance of water course moga no.5143/L (1216005047/IC/1000017406)
13 310967 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)
14 28208 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
15 56215 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
16 190185 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
17 36704 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)

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 KAMLA 28/02/2019 10 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069) 2949 2810 0
Sub Total FY 1819 10 2810 0
2 KAMLA 27/02/2020 2 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744) 3727 568 0
Sub Total FY 1920 2 568 0
3 KAMLA 18/05/2020 2 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 568 618 0
4 KAMLA 07/07/2020 4 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 2125 1236 0
5 KAMLA 07/11/2020 5 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4415 1545 0
6 KAMLA 01/01/2021 2 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405) 5423 618 0
7 KAMLA 21/02/2021 3 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6504 927 0
Sub Total FY 2021 16 4944 0
8 KAMLA 01/06/2021 4 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 484 1260 0
9 KAMLA 16/06/2021 12 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1153 3780 0
Sub Total FY 2122 16 5040 0
10 KAMLA 25/06/2022 7 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 405 2317 0
Sub Total FY 2223 7 2317 0