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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24783 Family Id: 24783
Name of Head of Household: MULI DEVI
Name of Father/Husband: INDRAJ
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24783 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MULI DEVI Female 42 Punjab National Bank
2 SHER SINGH Male 27 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 25444 MULI DEVI 27/05/2017~~10/06/2017~~15 13
2 67583 14/07/2017~~28/07/2017~~15 13
3 89756 09/08/2017~~23/08/2017~~15 13
4 151511 28/02/2019~~14/03/2019~~15 13
5 116130 01/12/2019~~15/12/2019~~15 13
6 120651 SHER SINGH 09/12/2019~~15/12/2019~~7 6
7 174842 MULI DEVI 27/02/2020~~08/03/2020~~11 10
8 175023 SHER SINGH 27/02/2020~~08/03/2020~~11 10
9 33483 MULI DEVI 18/05/2020~~28/05/2020~~11 10
10 33484 SHER SINGH 18/05/2020~~28/05/2020~~11 10
11 79579 MULI DEVI 15/06/2020~~25/06/2020~~11 10
12 79580 SHER SINGH 15/06/2020~~25/06/2020~~11 10
13 204217 MULI DEVI 22/10/2020~~04/11/2020~~14 12
14 204218 SHER SINGH 22/10/2020~~04/11/2020~~14 12
15 215265 MULI DEVI 07/11/2020~~21/11/2020~~15 13
16 216435 SHER SINGH 07/11/2020~~21/11/2020~~15 13
17 253258 MULI DEVI 01/01/2021~~15/01/2021~~15 13
18 253262 SHER SINGH 01/01/2021~~15/01/2021~~15 13
19 310913 MULI DEVI 21/02/2021~~07/03/2021~~15 13
20 310914 SHER SINGH 21/02/2021~~07/03/2021~~15 13
21 28093 MULI DEVI 01/06/2021~~11/06/2021~~11 10
22 56155 16/06/2021~~30/06/2021~~15 13
23 190119 04/12/2021~~18/12/2021~~15 13
24 36647 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 25444 MULI DEVI 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67583 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 89756 09/08/2017~~23/08/2017~~15 13 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316)
4 151511 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
5 116130 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
6 120651 SHER SINGH 09/12/2019~~15/12/2019~~7 6 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
7 174842 MULI DEVI 27/02/2020~~08/03/2020~~11 10 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
8 175023 SHER SINGH 27/02/2020~~08/03/2020~~11 10 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
9 33483 MULI DEVI 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
10 33484 SHER SINGH 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
11 79579 MULI DEVI 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
12 79580 SHER SINGH 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
13 204217 MULI DEVI 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
14 204218 SHER SINGH 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
15 215265 MULI DEVI 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
16 216435 SHER SINGH 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
17 253258 MULI DEVI 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
18 253262 SHER SINGH 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
19 310913 MULI DEVI 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)
20 310914 SHER SINGH 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)
21 28093 MULI DEVI 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
22 56155 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
23 190119 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
24 36647 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 MULI DEVI 27/05/2017 2 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263) 343 554 0
2 MULI DEVI 14/07/2017 3 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845) 1186 831 0
3 MULI DEVI 09/08/2017 2 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316) 1659 554 0
Sub Total FY 1718 7 1939 0
4 MULI DEVI 01/12/2019 6 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913) 2386 1704 0
5 SHER SINGH 09/12/2019 6 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913) 2505 1704 0
6 MULI DEVI 27/02/2020 3 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744) 3622 852 0
Sub Total FY 1920 15 4260 0
7 MULI DEVI 18/05/2020 2 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 561 618 0
8 SHER SINGH 15/06/2020 3 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 1563 927 0
9 MULI DEVI 07/11/2020 1 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4409 309 0
10 MULI DEVI 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
11 MULI DEVI 01/06/2021 3 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 478 945 0
12 MULI DEVI 16/06/2021 12 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1147 3780 0
Sub Total FY 2122 15 4725 0