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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-029-001/15335 Family Id: 15335
Name of Head of Household: LADHU RAM
Name of Father/Husband: RAM LAL
Category: SC
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: DHOOKRA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 15335 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LADHU RAM Male 43 Punjab National Bank
2 BIMLA DEVI Female 40 Punjab National Bank
3 SUKHDEV Male 25 Punjab National Bank
4 NIRMLA Female 27


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 73840 BIMLA DEVI 22/07/2017~~04/08/2017~~14 12
2 152479 31/01/2018~~10/02/2018~~11 10
3 152478 LADHU RAM 31/01/2018~~10/02/2018~~11 10
4 106746 05/01/2019~~16/01/2019~~12 11
5 125017 BIMLA DEVI 20/12/2019~~30/12/2019~~11 10
6 125016 LADHU RAM 20/12/2019~~30/12/2019~~11 10
7 124669 18/01/2023~~28/01/2023~~11 10
8 12995 01/05/2023~~11/05/2023~~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 73840 BIMLA DEVI 22/07/2017~~04/08/2017~~14 12 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
2 152479 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
3 152478 LADHU RAM 31/01/2018~~10/02/2018~~11 10 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314)
4 106746 05/01/2019~~16/01/2019~~12 11 Repair And Maintenance of Baruwali Dy 75000 to 80000 (1216005029/IC/1000004561)
5 125017 BIMLA 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)
6 125016 LADHU RAM 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)
7 124669 18/01/2023~~28/01/2023~~11 10 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403)
8 12995 01/05/2023~~11/05/2023~~11 10 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674)

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 BIMLA DEVI 22/07/2017 5 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 1413 1385 0
2 BIMLA DEVI 31/01/2018 5 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3582 1385 0
3 LADHU RAM 31/01/2018 3 Internal Clearance of Baruwali Dy. RD 0 to 89000 (1216005029/IC/92314) 3582 831 0
Sub Total FY 1718 13 3601 0
4 LADHU RAM 18/01/2023 7 Repair and Maintenance of Baruwali Disty from RD75000-80000/Rabi/2022-23 (1216005029/IC/1000028403) 3034 2317 0
Sub Total FY 2223 7 2317 0
5 LADHU RAM 01/05/2023 4 Renovation of pond near Gogameri village Dhookra (1216005029/WC/1000024674) 475 1428 0
Sub Total FY 2324 4 1428 0