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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-029-001/15108 Family Id: 15108
Name of Head of Household: TULSI DEVI
Name of Father/Husband: GULJARI
Category: SC
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: DHOOKRA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 15108 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULJARI Male 36 ICICI BANK
2 TULSI DEVI Female 34 Punjab National Bank
3 GULAJARI Male 42 Punjab National Bank
4 KARAM PAL Male 22 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 45258 GULAJARI 16/06/2017~~30/06/2017~~15 13
2 71833 21/07/2017~~04/08/2017~~15 13
3 71834 KARAM PAL 21/07/2017~~04/08/2017~~15 13
4 71832 TULSI DEVI 21/07/2017~~04/08/2017~~15 13
5 152177 GULAJARI 31/01/2018~~10/02/2018~~11 10
6 152176 TULSI DEVI 31/01/2018~~10/02/2018~~11 10
7 106528 05/01/2019~~16/01/2019~~12 11
8 125169 GULAJARI 20/12/2019~~30/12/2019~~11 10
9 125168 TULSI DEVI 20/12/2019~~30/12/2019~~11 10
10 271212 GULAJARI 03/03/2022~~14/03/2022~~12 11
11 271213 KARAM PAL 03/03/2022~~14/03/2022~~12 11
12 271211 TULSI DEVI 03/03/2022~~14/03/2022~~12 11
13 295844 GULAJARI 23/03/2022~~30/03/2022~~8 7
14 295843 TULSI DEVI 23/03/2022~~30/03/2022~~8 7
15 12232 GULAJARI 01/05/2023~~11/05/2023~~11 10
16 12231 TULSI DEVI 01/05/2023~~11/05/2023~~11 10
17 69760 GULAJARI 27/06/2023~~08/07/2023~~12 11
18 148728 06/09/2023~~13/09/2023~~8 7
19 148727 TULSI DEVI 06/09/2023~~13/09/2023~~8 7
20 212128 GULAJARI 29/12/2023~~08/01/2024~~11 10
21 212127 TULSI DEVI 29/12/2023~~08/01/2024~~11 10

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 45258 GULAJARI 16/06/2017~~30/06/2017~~15 13 Earth Filling Work in Govt School And soul will b (Earth takan from Panchayat land m.no. 141/13,8,3 (1216005029/LD/80432706)
2 71833 21/07/2017~~04/08/2017~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
3 71834 KARAM PAL 21/07/2017~~04/08/2017~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
4 71832 TULSI DEVI 21/07/2017~~04/08/2017~~15 13 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
5 152177 GULAJARI 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
6 152176 TULSI DEVI 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
7 106528 05/01/2019~~16/01/2019~~12 11 Repair And Maintenance of Baruwali Dy 75000 to 80000 (1216005029/IC/1000004561)
8 125169 GULAJARI 20/12/2019~~30/12/2019~~11 10 Repair & Maintenanace of Baruwali Dy From R 75000 to 80000( For Kharif And Rabi Season) (1216005029/IC/1000010191)
9 125168 TULSI DEVI 20/12/2019~~30/12/2019~~11 10 Repair & Maintenanace of Baruwali Dy From R 75000 to 80000( For Kharif And Rabi Season) (1216005029/IC/1000010191)
10 271212 GULAJARI 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)
11 271213 KARAM PAL 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)
12 271211 TULSI DEVI 03/03/2022~~14/03/2022~~12 11 Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139)
13 295844 GULAJARI 23/03/2022~~30/03/2022~~8 7 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
14 295843 TULSI DEVI 23/03/2022~~30/03/2022~~8 7 Maintenance of Pond in front of School (1216005029/WC/GIS/11357)
15 12232 GULAJARI 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)
16 12231 TULSI DEVI 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)
17 69760 GULAJARI 27/06/2023~~08/07/2023~~12 11 Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)
18 148728 06/09/2023~~13/09/2023~~8 7 repair and maintance of water course of moga no 68830/L baruwali mr (1216005029/IC/1000031859)
19 148727 TULSI DEVI 06/09/2023~~13/09/2023~~8 7 repair and maintance of water course of moga no 68830/L baruwali mr (1216005029/IC/1000031859)
20 212128 GULAJARI 29/12/2023~~08/01/2024~~11 10 Picking up soil from panchayat land murbba no.100,killa no.3,8,13,18,23 to be inserted near B.Disty. (1216005029/LD/1000038889)
21 212127 TULSI DEVI 29/12/2023~~08/01/2024~~11 10 Picking up soil from panchayat land murbba no.100,killa no.3,8,13,18,23 to be inserted near B.Disty. (1216005029/LD/1000038889)

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 GULAJARI 21/07/2017 1 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 1324 277 0
2 TULSI DEVI 21/07/2017 2 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 1323 554 0
3 GULAJARI 31/01/2018 5 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3578 1385 0
Sub Total FY 1718 8 2216 0
4 GULAJARI 03/03/2022 4 Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139) 5617 1260 0
5 KARAM PAL 03/03/2022 10 Repair and Maintenanace of Bruwali Dy Rd 65000 to 80000 Rabi Season) (1216005029/IC/1000025139) 5617 3150 0
Sub Total FY 2122 14 4410 0
6 GULAJARI 01/05/2023 5 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 473 1785 0
7 TULSI DEVI 01/05/2023 2 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 473 714 0
8 GULAJARI 27/06/2023 3 Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225) 2153 1071 0
9 GULAJARI 06/09/2023 4 repair and maintance of water course of moga no 68830/L baruwali mr (1216005029/IC/1000031859) 4048 1352 0
Sub Total FY 2324 14 4922 0