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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24645 Family Id: 24645
Name of Head of Household: ROHTASH
Name of Father/Husband: NARAIN RAM
Category: SC
Date of Registration: 12/31/2010
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24645 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHTASH Male 66 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 24845 ROHTASH 27/05/2017~~10/06/2017~~15 13
2 67454 14/07/2017~~28/07/2017~~15 13
3 151470 28/02/2019~~14/03/2019~~15 13
4 116032 01/12/2019~~15/12/2019~~15 13
5 178417 02/03/2020~~08/03/2020~~7 6
6 33634 18/05/2020~~28/05/2020~~11 10
7 80004 15/06/2020~~25/06/2020~~11 10
8 204739 22/10/2020~~04/11/2020~~14 12
9 216223 07/11/2020~~21/11/2020~~15 13
10 253908 01/01/2021~~15/01/2021~~15 13
11 311531 21/02/2021~~07/03/2021~~15 13
12 29240 01/06/2021~~11/06/2021~~11 10
13 56087 16/06/2021~~30/06/2021~~15 13
14 190054 04/12/2021~~18/12/2021~~15 13
15 35256 25/06/2022~~09/07/2022~~15 13
16 104900 07/12/2022~~13/12/2022~~7 6

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 24845 ROHTASH 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67454 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 151470 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
4 116032 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
5 178417 02/03/2020~~08/03/2020~~7 6 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
6 33634 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
7 80004 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
8 204739 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
9 216223 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
10 253908 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401)
11 311531 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 29240 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
13 56087 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
14 190054 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
15 35256 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
16 104900 07/12/2022~~13/12/2022~~7 6 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)

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 ROHTASH 27/05/2017 3 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263) 338 831 0
Sub Total FY 1718 3 831 0
2 ROHTASH 28/02/2019 8 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069) 2938 2248 0
Sub Total FY 1819 8 2248 0
3 ROHTASH 27/02/2020 5 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744) 3725 1420 0
Sub Total FY 1920 5 1420 0
4 ROHTASH 01/01/2021 2 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401) 5394 618 0
Sub Total FY 2021 2 618 0
5 ROHTASH 16/06/2021 8 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1140 2520 0
Sub Total FY 2122 8 2520 0
6 ROHTASH 25/06/2022 3 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 394 993 0
7 ROHTASH 03/12/2022 1 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537) 2698 331 0
Sub Total FY 2223 4 1324 0