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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-006-062-003/17188 Family Id: 17188
Name of Head of Household: PARKASH BADRI NATH
Name of Father/Husband: BANWARI LAL
Category: SC
Date of Registration: 5/24/2006
Address:
Villages:
Panchayat: Gobindpura
Block: RANIA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 17188 PPP No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH BADRI NATH Male 50 HARYANA GARAMIN BANK
2 RAJIPI Female 49 HARYANA GARAMIN 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 14055 PARKASH BADRI NATH 17/05/2017~~31/05/2017~~15 13
2 14056 RAJIPI 17/05/2017~~31/05/2017~~15 13
3 28330 PARKASH BADRI NATH 01/06/2017~~15/06/2017~~15 13
4 83632 28/07/2017~~05/08/2017~~9 8
5 83633 RAJIPI 28/07/2017~~05/08/2017~~9 8
6 17216 PARKASH BADRI NATH 01/06/2018~~15/06/2018~~15 13
7 17217 RAJIPI 01/06/2018~~15/06/2018~~15 13
8 67869 PARKASH BADRI NATH 14/08/2019~~24/08/2019~~11 10
9 81042 27/08/2019~~04/09/2019~~9 8
10 157331 05/02/2020~~13/02/2020~~9 8
11 98500 27/06/2020~~04/07/2020~~8 7
12 98501 RAJIPI 27/06/2020~~04/07/2020~~8 7
13 260232 PARKASH BADRI NATH 10/01/2021~~16/01/2021~~7 6
14 260233 RAJIPI 10/01/2021~~16/01/2021~~7 6
15 56958 PARKASH BADRI NATH 17/06/2021~~27/06/2021~~11 10
16 37844 26/06/2022~~06/07/2022~~11 10
17 37845 RAJIPI 26/06/2022~~06/07/2022~~11 10
18 68126 PARKASH BADRI NATH 27/07/2024~~09/08/2024~~14 14
19 77023 10/08/2024~~24/08/2024~~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 14055 PARKASH BADRI NATH 17/05/2017~~31/05/2017~~15 13 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264)
2 14056 RAJIPI 17/05/2017~~31/05/2017~~15 13 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264)
3 28330 PARKASH BADRI NATH 01/06/2017~~15/06/2017~~15 13 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264)
4 83632 28/07/2017~~05/08/2017~~9 8 Executionof Works of Maintenance NGC From RD-1000 to 2700 (1216006043/IC/95124)
5 83633 RAJIPI 28/07/2017~~05/08/2017~~9 8 Executionof Works of Maintenance NGC From RD-1000 to 2700 (1216006043/IC/95124)
6 17216 PARKASH BADRI NATH 01/06/2018~~15/06/2018~~15 13 Removal of Grass & Slush clearance of water course moga no.14860/R,11675/R,15300/T,7500/R (1216006062/IC/1000005192)
7 17217 RAJIPI 01/06/2018~~15/06/2018~~15 13 Removal of Grass & Slush clearance of water course moga no.14860/R,11675/R,15300/T,7500/R (1216006062/IC/1000005192)
8 67869 PARKASH BADRI NATH 14/08/2019~~24/08/2019~~11 10 Removal of Grass at Shamshan Ghat at Village (1216006062/LD/1000007440)
9 81042 27/08/2019~~04/09/2019~~9 8 Plantation on Varrious Places in Village (1216006062/DP/1000006523)
10 157331 05/02/2020~~13/02/2020~~9 8 Minor irrigation-Restoration of capacity and Bank Strengthning NGC unlined from 6000-7000 (1216006001/IC/1000010806)
11 98500 27/06/2020~~04/07/2020~~8 7 Restoraction of capicity &bank strengthning of Rania minor From RD-0 to 4092 (1216006014/IC/1000013032)
12 98501 RAJIPI 27/06/2020~~04/07/2020~~8 7 Restoraction of capicity &bank strengthning of Rania minor From RD-0 to 4092 (1216006014/IC/1000013032)
13 260232 PARKASH BADRI NATH 10/01/2021~~16/01/2021~~7 6 CLEARANCE OF GRASS AND E/W DRESSING OF BERMS OF BURJI TO DHANI TAMBUWALI VIA DHANI PURAN (1216006060/RC/1000027981)
14 260233 RAJIPI 10/01/2021~~16/01/2021~~7 6 CLEARANCE OF GRASS AND E/W DRESSING OF BERMS OF BURJI TO DHANI TAMBUWALI VIA DHANI PURAN (1216006060/RC/1000027981)
15 56958 PARKASH BADRI NATH 17/06/2021~~27/06/2021~~11 10 Internal/ Jungle Clearance & Deweeding of Rania Minor From RD-0-4092 (1216006001/IC/1000020616)
16 37844 26/06/2022~~06/07/2022~~11 10 Restoration of capicity & Bank strengthening of Rania Minor From RD-0-4092(Kharif & Rabi) (1216006001/IC/1000024408)
17 37845 RAJIPI 26/06/2022~~06/07/2022~~11 10 Restoration of capicity & Bank strengthening of Rania Minor From RD-0-4092(Kharif & Rabi) (1216006001/IC/1000024408)
18 68126 PARKASH BADRI NATH 27/07/2024~~09/08/2024~~14 14 Removal of Grass&Slush Clearance ofWatercourse moga no.14800R 11675R 15300T,7500R,11500L at vill (1216006062/IC/GIS/16579)
19 77023 10/08/2024~~24/08/2024~~15 15 Restoration capacity and stg of rania minor from RD 0 to 4092 (1216006001/IC/1000037832)

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 PARKASH BADRI NATH 17/05/2017 2 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264) 289 609.4 0
2 RAJIPI 17/05/2017 2 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264) 289 609.4 0
3 PARKASH BADRI NATH 01/06/2017 6 Desilting/Jungle clearance of N.G.C. Lined RD 8000 To 26000 (1216006062/IC/92264) 571 1828.2 0
4 PARKASH BADRI NATH 28/07/2017 1 Executionof Works of Maintenance NGC From RD-1000 to 2700 (1216006043/IC/95124) 1694 277 0
5 RAJIPI 28/07/2017 1 Executionof Works of Maintenance NGC From RD-1000 to 2700 (1216006043/IC/95124) 1694 277 0
Sub Total FY 1718 12 3601 0
6 PARKASH BADRI NATH 01/06/2018 7 Removal of Grass & Slush clearance of water course moga no.14860/R,11675/R,15300/T,7500/R (1216006062/IC/1000005192) 504 1967 0
7 RAJIPI 01/06/2018 6 Removal of Grass & Slush clearance of water course moga no.14860/R,11675/R,15300/T,7500/R (1216006062/IC/1000005192) 504 1686 0
Sub Total FY 1819 13 3653 0
8 PARKASH BADRI NATH 10/01/2021 4 CLEARANCE OF GRASS AND E/W DRESSING OF BERMS OF BURJI TO DHANI TAMBUWALI VIA DHANI PURAN (1216006060/RC/1000027981) 4120 1236 0
9 RAJIPI 10/01/2021 4 CLEARANCE OF GRASS AND E/W DRESSING OF BERMS OF BURJI TO DHANI TAMBUWALI VIA DHANI PURAN (1216006060/RC/1000027981) 4120 1236 0
Sub Total FY 2021 8 2472 0