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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24642 Family Id: 24642
Name of Head of Household: KAMLA DEVI
Name of Father/Husband: GIRDHARI
Category: OTH
Date of Registration: 12/31/2010
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24642 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA DEVI Female 59 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 24844 KAMLA DEVI 27/05/2017~~10/06/2017~~15 13
2 67452 14/07/2017~~28/07/2017~~15 13
3 89734 09/08/2017~~23/08/2017~~15 13
4 151469 28/02/2019~~14/03/2019~~15 13
5 116031 01/12/2019~~15/12/2019~~15 13
6 33633 18/05/2020~~28/05/2020~~11 10
7 80002 15/06/2020~~25/06/2020~~11 10
8 204737 22/10/2020~~04/11/2020~~14 12
9 216222 07/11/2020~~21/11/2020~~15 13
10 253906 01/01/2021~~15/01/2021~~15 13
11 311530 21/02/2021~~07/03/2021~~15 13
12 29242 01/06/2021~~11/06/2021~~11 10
13 56085 16/06/2021~~30/06/2021~~15 13
14 190050 04/12/2021~~18/12/2021~~15 13
15 35247 25/06/2022~~09/07/2022~~15 13
16 104899 07/12/2022~~13/12/2022~~7 6
17 55719 16/06/2023~~22/06/2023~~7 6
18 167078 17/10/2023~~31/10/2023~~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 24844 KAMLA DEVI 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67452 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 89734 09/08/2017~~23/08/2017~~15 13 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316)
4 151469 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
5 116031 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
6 33633 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
7 80002 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
8 204737 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
9 216222 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
10 253906 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401)
11 311530 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 29242 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
13 56085 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
14 190050 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
15 35247 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
16 104899 07/12/2022~~13/12/2022~~7 6 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)
17 55719 16/06/2023~~22/06/2023~~7 6 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)
18 167078 17/10/2023~~31/10/2023~~15 13 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

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 KAMLA DEVI 14/07/2017 3 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845) 1181 831 0
2 KAMLA DEVI 09/08/2017 1 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316) 1657 277 0
Sub Total FY 1718 4 1108 0
3 KAMLA DEVI 18/05/2020 2 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 556 618 0
4 KAMLA DEVI 15/06/2020 3 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 1558 927 0
5 KAMLA DEVI 21/02/2021 3 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6492 927 0
Sub Total FY 2021 8 2472 0
6 KAMLA DEVI 16/06/2021 12 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1140 3780 0
Sub Total FY 2122 12 3780 0
7 KAMLA DEVI 25/06/2022 8 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577) 394 2648 0
Sub Total FY 2223 8 2648 0
8 KAMLA DEVI 17/10/2023 1 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453) 4462 351 0
Sub Total FY 2324 1 351 0