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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/25333 Family Id: 25333
Name of Head of Household: ROSHANI
Name of Father/Husband: BALJORA
Category: SC
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 25333 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSHANI Male 60 Punjab National Bank
2 SONU Male 25 State Bank of India
3 SONIA Female 26 State Bank of India
4 RAHUL Male 20 State Bank of India


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 113280 ROSHANI 07/07/2020~~13/07/2020~~7 6
2 113229 SONIA 07/07/2020~~13/07/2020~~7 6
3 113228 SONU 07/07/2020~~13/07/2020~~7 6
4 204984 ROSHANI 22/10/2020~~04/11/2020~~14 12
5 204986 SONIA 22/10/2020~~04/11/2020~~14 12
6 204985 SONU 22/10/2020~~04/11/2020~~14 12
7 216350 ROSHANI 07/11/2020~~21/11/2020~~15 13
8 216352 SONIA 07/11/2020~~21/11/2020~~15 13
9 216351 SONU 07/11/2020~~21/11/2020~~15 13
10 253807 ROSHANI 01/01/2021~~15/01/2021~~15 13
11 253808 SONIA 01/01/2021~~15/01/2021~~15 13
12 286873 ROSHANI 03/02/2021~~14/02/2021~~12 11
13 311942 21/02/2021~~07/03/2021~~15 13
14 311949 SONIA 21/02/2021~~07/03/2021~~15 13
15 29671 ROSHANI 01/06/2021~~11/06/2021~~11 10
16 29805 SONIA 01/06/2021~~11/06/2021~~11 10
17 56518 ROSHANI 16/06/2021~~30/06/2021~~15 13
18 56519 SONIA 16/06/2021~~30/06/2021~~15 13
19 190454 ROSHANI 04/12/2021~~18/12/2021~~15 13
20 190455 SONIA 04/12/2021~~18/12/2021~~15 13
21 36992 ROSHANI 25/06/2022~~09/07/2022~~15 13
22 36993 SONIA 25/06/2022~~09/07/2022~~15 13
23 54345 15/06/2023~~22/06/2023~~8 7
24 184112 RAHUL 26/11/2023~~09/12/2023~~14 12
25 184111 SONIA 26/11/2023~~09/12/2023~~14 12
26 184110 SONU 26/11/2023~~09/12/2023~~14 12
27 204343 RAHUL 16/12/2023~~30/12/2023~~15 13
28 204369 SONIA 16/12/2023~~30/12/2023~~15 13
29 213367 RAHUL 31/12/2023~~04/01/2024~~5 5
30 213366 SONIA 31/12/2023~~04/01/2024~~5 5
31 270768 16/03/2024~~30/03/2024~~15 15
32 6535 RAHUL 08/05/2024~~22/05/2024~~15 15
33 6534 SONIA 08/05/2024~~22/05/2024~~15 15
34 32303 26/06/2024~~10/07/2024~~15 15

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 113280 ROSHANI 07/07/2020~~13/07/2020~~7 6 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
2 113229 SONIA 07/07/2020~~13/07/2020~~7 6 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
3 113228 SONU 07/07/2020~~13/07/2020~~7 6 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
4 204984 ROSHANI 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
5 204986 SONIA 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
6 204985 SONU 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
7 216350 ROSHANI 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
8 216352 SONIA 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
9 216351 SONU 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
10 253807 ROSHANI 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)
11 253808 SONIA 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)
12 286873 ROSHANI 03/02/2021~~14/02/2021~~12 11 Removing Rubbish trees ,grass, & maintence of ground area at ding diet block nathusari chopta (1216005047/LD/1000025700)
13 311942 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 311949 SONIA 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)
15 29671 ROSHANI 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
16 29805 SONIA 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
17 56518 ROSHANI 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
18 56519 SONIA 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
19 190454 ROSHANI 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
20 190455 SONIA 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
21 36992 ROSHANI 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
22 36993 SONIA 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
23 54345 15/06/2023~~22/06/2023~~8 7 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)
24 184112 RAHUL 26/11/2023~~09/12/2023~~14 12 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)
25 184111 SONIA 26/11/2023~~09/12/2023~~14 12 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)
26 184110 SONU 26/11/2023~~09/12/2023~~14 12 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)
27 204343 RAHUL 16/12/2023~~30/12/2023~~15 13 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766)
28 204369 SONIA 16/12/2023~~30/12/2023~~15 13 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766)
29 213367 RAHUL 31/12/2023~~04/01/2024~~5 5 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526)
30 213366 SONIA 31/12/2023~~04/01/2024~~5 5 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526)
31 270768 16/03/2024~~30/03/2024~~15 15 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)
32 6535 RAHUL 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)
33 6534 SONIA 08/05/2024~~22/05/2024~~15 15 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)
34 32303 26/06/2024~~10/07/2024~~15 15 Const of bricks pavments rasta F/o Rampartap Khyalia to Barasari Road village Jorian 2023/2024 (1216005010/RC/1000054025)

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 ROSHANI 07/07/2020 6 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 2068 1854 0
2 SONIA 07/07/2020 6 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 2068 1854 0
3 ROSHANI 22/10/2020 9 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553) 4084 2781 0
4 SONIA 22/10/2020 9 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553) 4084 2781 0
5 ROSHANI 01/01/2021 12 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402) 5411 3708 0
6 SONIA 01/01/2021 12 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402) 5411 3708 0
7 ROSHANI 21/02/2021 3 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6528 927 0
8 SONIA 21/02/2021 3 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6528 927 0
Sub Total FY 2021 60 18540 0
9 ROSHANI 01/06/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 510 3150 0
10 SONIA 01/06/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 510 3150 0
11 ROSHANI 16/06/2021 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1179 4095 0
12 SONIA 16/06/2021 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1179 4095 0
13 ROSHANI 04/12/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3557 3150 0
14 SONIA 04/12/2021 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3557 3150 0
Sub Total FY 2122 66 20790 0
15 ROSHANI 25/06/2022 8 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 431 2648 0
16 SONIA 25/06/2022 8 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 431 2648 0
Sub Total FY 2223 16 5296 0
17 SONIA 15/06/2023 5 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888) 1734 1785 0
18 RAHUL 26/11/2023 11 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715) 5193 3927 0
19 SONIA 26/11/2023 11 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715) 5193 3927 0
20 SONU 26/11/2023 11 Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715) 5193 3927 0
21 RAHUL 16/12/2023 12 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766) 5812 3504 0
22 SONIA 16/12/2023 13 Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766) 5811 3796 0
23 RAHUL 31/12/2023 4 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526) 6248 1292 0
24 SONIA 31/12/2023 4 Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526) 6248 1292 0
25 SONIA 16/03/2024 12 Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066) 7667 1896 0
Sub Total FY 2324 83 25346 0
26 RAHUL 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 358 4641 0
27 SONIA 08/05/2024 13 Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588) 358 4641 0
Sub Total FY 2425 26 9282 0