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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-028-001/159411 Family Id: 159411
Name of Head of Household: ANIL
Name of Father/Husband: BRAHMPARKASH
Category: OTH
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: GUDIA KHERA
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 159411 PPP No.: 3APF8822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL Male 30 Punjab National Bank
2 ROSANI Female 34 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 227628 ANIL 21/11/2020~~02/12/2020~~12 11
2 241690 12/12/2020~~23/12/2020~~12 11
3 251380 29/12/2020~~08/01/2021~~11 10
4 277459 23/01/2021~~03/02/2021~~12 11
5 313762 22/02/2021~~04/03/2021~~11 10
6 313763 ROSANI 22/02/2021~~04/03/2021~~11 10
7 331246 ANIL 17/03/2021~~25/03/2021~~9 8
8 331247 ROSANI 17/03/2021~~25/03/2021~~9 8
9 2015 ANIL 23/04/2021~~07/05/2021~~15 13
10 2016 ROSANI 23/04/2021~~07/05/2021~~15 13
11 4700 ANIL 12/05/2021~~26/05/2021~~15 13
12 4701 ROSANI 12/05/2021~~26/05/2021~~15 13
13 27155 ANIL 01/06/2021~~08/06/2021~~8 7
14 27156 ROSANI 01/06/2021~~08/06/2021~~8 7
15 78033 ANIL 01/07/2021~~09/07/2021~~9 8
16 78034 ROSANI 01/07/2021~~09/07/2021~~9 8
17 103462 ANIL 21/07/2021~~31/07/2021~~11 10
18 103463 ROSANI 21/07/2021~~31/07/2021~~11 10
19 117843 ANIL 05/08/2021~~16/08/2021~~12 11
20 117844 ROSANI 05/08/2021~~16/08/2021~~12 11
21 144555 ANIL 26/08/2021~~03/09/2021~~9 8
22 144556 ROSANI 26/08/2021~~03/09/2021~~9 8
23 153428 ANIL 09/09/2021~~19/09/2021~~11 10
24 153429 ROSANI 09/09/2021~~19/09/2021~~11 10
25 182084 ANIL 22/11/2021~~30/11/2021~~9 8
26 182085 ROSANI 22/11/2021~~30/11/2021~~9 8
27 199202 ANIL 14/12/2021~~23/12/2021~~10 9
28 199203 ROSANI 14/12/2021~~23/12/2021~~10 9
29 78383 ANIL 09/09/2022~~22/09/2022~~14 12
30 78384 ROSANI 09/09/2022~~22/09/2022~~14 12
31 86768 ANIL 05/10/2022~~12/10/2022~~8 7
32 86769 ROSANI 05/10/2022~~12/10/2022~~8 7
33 96960 ANIL 18/11/2022~~28/11/2022~~11 10
34 96961 ROSANI 18/11/2022~~28/11/2022~~11 10
35 171550 ANIL 20/03/2023~~30/03/2023~~11 10
36 171551 ROSANI 20/03/2023~~30/03/2023~~11 10
37 29835 ANIL 22/05/2023~~30/05/2023~~9 8
38 29836 ROSANI 22/05/2023~~30/05/2023~~9 8
39 43356 ANIL 01/06/2023~~09/06/2023~~9 8
40 43357 ROSANI 01/06/2023~~09/06/2023~~9 8
41 55209 ANIL 15/06/2023~~25/06/2023~~11 10
42 55210 ROSANI 15/06/2023~~25/06/2023~~11 10
43 170809 ANIL 28/10/2023~~11/11/2023~~15 13
44 170810 ROSANI 28/10/2023~~11/11/2023~~15 13
45 184199 ANIL 28/11/2023~~12/12/2023~~15 13
46 3938 17/04/2024~~01/05/2024~~15 15
47 3939 ROSANI 17/04/2024~~01/05/2024~~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 227628 ANIL 21/11/2020~~02/12/2020~~12 11 Making of Berms both side of HSMB Road From Nirban to Gudia Khera (1216005028/RC/1000025584)
2 241690 12/12/2020~~23/12/2020~~12 11 Repair and maintenance of water course moga no.74210/R (1216005028/IC/1000017415)
3 251380 29/12/2020~~08/01/2021~~11 10 Repair and maintenance of water course moga no.85800/L (1216005028/IC/1000017479)
4 277459 23/01/2021~~03/02/2021~~12 11 Repair and maintenance of water course moga no.68500/R (1216005028/IC/1000017480)
5 313762 22/02/2021~~04/03/2021~~11 10 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005028/WC/1000019296)
6 313763 ROSANI 22/02/2021~~04/03/2021~~11 10 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005028/WC/1000019296)
7 331246 ANIL 17/03/2021~~25/03/2021~~9 8 Repair and Maintenance of Nohar Feeder RD 80000to 89000(Rabi Season) (1216005027/IC/1000017529)
8 331247 ROSANI 17/03/2021~~25/03/2021~~9 8 Repair and Maintenance of Nohar Feeder RD 80000to 89000(Rabi Season) (1216005027/IC/1000017529)
9 2015 ANIL 23/04/2021~~07/05/2021~~15 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233)
10 2016 ROSANI 23/04/2021~~07/05/2021~~15 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233)
11 4700 ANIL 12/05/2021~~26/05/2021~~15 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233)
12 4701 ROSANI 12/05/2021~~26/05/2021~~15 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233)
13 27155 ANIL 01/06/2021~~08/06/2021~~8 7 Internal/Jungle Clerance and Deweeding of Mangala Direct Minor Rd 50000 to 62000 (1216005028/IC/1000020695)
14 27156 ROSANI 01/06/2021~~08/06/2021~~8 7 Internal/Jungle Clerance and Deweeding of Mangala Direct Minor Rd 50000 to 62000 (1216005028/IC/1000020695)
15 78033 ANIL 01/07/2021~~09/07/2021~~9 8 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022269)
16 78034 ROSANI 01/07/2021~~09/07/2021~~9 8 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022269)
17 103462 ANIL 21/07/2021~~31/07/2021~~11 10 Earth Filling in Ground of GSSS School Gudia Khera (1216005028/LD/1000027232)
18 103463 ROSANI 21/07/2021~~31/07/2021~~11 10 Earth Filling in Ground of GSSS School Gudia Khera (1216005028/LD/1000027232)
19 117843 ANIL 05/08/2021~~16/08/2021~~12 11 Repair and Maintenanace of Bruwali Dy Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022270)
20 117844 ROSANI 05/08/2021~~16/08/2021~~12 11 Repair and Maintenanace of Bruwali Dy Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022270)
21 144555 ANIL 26/08/2021~~03/09/2021~~9 8 Repair and Maintenanace of Sherawali Dy Rd 75000 to 83000(Kharif Season) (1216005028/IC/1000021195)
22 144556 ROSANI 26/08/2021~~03/09/2021~~9 8 Repair and Maintenanace of Sherawali Dy Rd 75000 to 83000(Kharif Season) (1216005028/IC/1000021195)
23 153428 ANIL 09/09/2021~~19/09/2021~~11 10 Repair and Maintenance of HGMPD RD 25700 to 44400 (1216005028/IC/1000022116)
24 153429 ROSANI 09/09/2021~~19/09/2021~~11 10 Repair and Maintenance of HGMPD RD 25700 to 44400 (1216005028/IC/1000022116)
25 182084 ANIL 22/11/2021~~30/11/2021~~9 8 Repair and Maintenanace of Gudia Khera Minor 22000 to 42000 Rabi Season) (1216005028/IC/GIS/10800)
26 182085 ROSANI 22/11/2021~~30/11/2021~~9 8 Repair and Maintenanace of Gudia Khera Minor 22000 to 42000 Rabi Season) (1216005028/IC/GIS/10800)
27 199202 ANIL 14/12/2021~~23/12/2021~~10 9 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Rabi Season) (1216005028/IC/1000023807)
28 199203 ROSANI 14/12/2021~~23/12/2021~~10 9 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Rabi Season) (1216005028/IC/1000023807)
29 78383 ANIL 09/09/2022~~22/09/2022~~14 12 Repair and Maintenanace of Baruwali dy Rd 80000 to 89000( Kharif Season) (1216005028/IC/1000027589)
30 78384 ROSANI 09/09/2022~~22/09/2022~~14 12 Repair and Maintenanace of Baruwali dy Rd 80000 to 89000( Kharif Season) (1216005028/IC/1000027589)
31 86768 ANIL 05/10/2022~~12/10/2022~~8 7 Repair and maintenance of water course moga no.85800/L at village (1216005028/IC/1000022636)
32 86769 ROSANI 05/10/2022~~12/10/2022~~8 7 Repair and maintenance of water course moga no.85800/L at village (1216005028/IC/1000022636)
33 96960 ANIL 18/11/2022~~28/11/2022~~11 10 Repair and Maintenance of Baruwali Disty from RD 80000-89000/Rabi/2022-23 (1216005028/IC/1000028404)
34 96961 ROSANI 18/11/2022~~28/11/2022~~11 10 Repair and Maintenance of Baruwali Disty from RD 80000-89000/Rabi/2022-23 (1216005028/IC/1000028404)
35 171550 ANIL 20/03/2023~~30/03/2023~~11 10 Laying of Rcc.pipeline Moga no.79130/R Baruwali Disty. (1216005028/IC/1000029174)
36 171551 ROSANI 20/03/2023~~30/03/2023~~11 10 Laying of Rcc.pipeline Moga no.79130/R Baruwali Disty. (1216005028/IC/1000029174)
37 29835 ANIL 22/05/2023~~30/05/2023~~9 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty.To field Dalip S/o Rameshwer Raipur (1216005023/IC/1000029307)
38 29836 ROSANI 22/05/2023~~30/05/2023~~9 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty.To field Dalip S/o Rameshwer Raipur (1216005023/IC/1000029307)
39 43356 ANIL 01/06/2023~~09/06/2023~~9 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty. to Field Raising (1216005023/IC/1000029171)
40 43357 ROSANI 01/06/2023~~09/06/2023~~9 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty. to Field Raising (1216005023/IC/1000029171)
41 55209 ANIL 15/06/2023~~25/06/2023~~11 10 Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji (1216005013/IC/1000029687)
42 55210 ROSANI 15/06/2023~~25/06/2023~~11 10 Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji (1216005013/IC/1000029687)
43 170809 ANIL 28/10/2023~~11/11/2023~~15 13 Laying of Rcc Pipeline Moga no.74850/L Sheranwali disty. F/o Seema ,Bhagirath,Manju,Gopiram,Amarsing (1216005030/IC/1000031866)
44 170810 ROSANI 28/10/2023~~11/11/2023~~15 13 Laying of Rcc Pipeline Moga no.74850/L Sheranwali disty. F/o Seema ,Bhagirath,Manju,Gopiram,Amarsing (1216005030/IC/1000031866)
45 184199 ANIL 28/11/2023~~12/12/2023~~15 13 Laying of Rcc.pipeline moga no.7500/R main branch to f/o Rammurti,Subhash,Jaidev,Hari Singh,Raisingh (1216005020/IC/1000032648)
46 3938 17/04/2024~~01/05/2024~~15 15 repair and maintance of water course of moga no.12000/LJogiwala Minor F/o Ramesh to Jotram Jogiwala (1216005004/IC/1000033437)
47 3939 ROSANI 17/04/2024~~01/05/2024~~15 15 repair and maintance of water course of moga no.12000/LJogiwala Minor F/o Ramesh to Jotram Jogiwala (1216005004/IC/1000033437)

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 ANIL 21/11/2020 11 Making of Berms both side of HSMB Road From Nirban to Gudia Khera (1216005028/RC/1000025584) 4727 3399 0
2 ANIL 29/12/2020 10 Repair and maintenance of water course moga no.85800/L (1216005028/IC/1000017479) 5370 3090 0
3 ANIL 23/01/2021 10 Repair and maintenance of water course moga no.68500/R (1216005028/IC/1000017480) 5819 3090 0
4 ANIL 22/02/2021 10 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005028/WC/1000019296) 6573 3090 0
5 ROSANI 22/02/2021 10 Water Conservation:- Silt Clearance of S/s Tanks and Jungle Clearance/Grass (1216005028/WC/1000019296) 6573 3090 0
6 ANIL 17/03/2021 8 Repair and Maintenance of Nohar Feeder RD 80000to 89000(Rabi Season) (1216005027/IC/1000017529) 6821 2472 0
7 ROSANI 17/03/2021 8 Repair and Maintenance of Nohar Feeder RD 80000to 89000(Rabi Season) (1216005027/IC/1000017529) 6821 2472 0
Sub Total FY 2021 67 20703 0
8 ANIL 23/04/2021 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233) 45 4095 0
9 ROSANI 23/04/2021 13 Earth Filling in Ground of GGPS/GGMS School Gudia Khera (1216005028/LD/1000027233) 45 4095 0
10 ANIL 01/06/2021 7 Internal/Jungle Clerance and Deweeding of Mangala Direct Minor Rd 50000 to 62000 (1216005028/IC/1000020695) 435 2205 0
11 ROSANI 01/06/2021 7 Internal/Jungle Clerance and Deweeding of Mangala Direct Minor Rd 50000 to 62000 (1216005028/IC/1000020695) 435 2205 0
12 ANIL 01/07/2021 8 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022269) 1395 2520 0
13 ROSANI 01/07/2021 8 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022269) 1395 2520 0
14 ANIL 05/08/2021 8 Repair and Maintenanace of Bruwali Dy Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022270) 2336 2520 0
15 ROSANI 05/08/2021 8 Repair and Maintenanace of Bruwali Dy Rd 80000 to 89000 Kharif Season) (1216005028/IC/1000022270) 2336 2520 0
16 ANIL 14/12/2021 9 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Rabi Season) (1216005028/IC/1000023807) 3877 2835 0
17 ROSANI 14/12/2021 9 Repair and Maintenanace of Nohar Feeder Rd 80000 to 89000 Rabi Season) (1216005028/IC/1000023807) 3877 2835 0
Sub Total FY 2122 90 28350 0
18 ANIL 20/03/2023 10 Laying of Rcc.pipeline Moga no.79130/R Baruwali Disty. (1216005028/IC/1000029174) 3755 3310 0
19 ROSANI 20/03/2023 10 Laying of Rcc.pipeline Moga no.79130/R Baruwali Disty. (1216005028/IC/1000029174) 3755 3310 0
Sub Total FY 2223 20 6620 0
20 ANIL 22/05/2023 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty.To field Dalip S/o Rameshwer Raipur (1216005023/IC/1000029307) 1114 2856 0
21 ROSANI 22/05/2023 8 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty.To field Dalip S/o Rameshwer Raipur (1216005023/IC/1000029307) 1114 2856 0
22 ANIL 01/06/2023 7 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty. to Field Raising (1216005023/IC/1000029171) 1278 2499 0
23 ROSANI 01/06/2023 7 Laying of Rcc.pipeline moga no.60150/L Baruwali Disty. to Field Raising (1216005023/IC/1000029171) 1278 2499 0
24 ANIL 15/06/2023 10 Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji (1216005013/IC/1000029687) 1758 3570 0
25 ROSANI 15/06/2023 10 Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji (1216005013/IC/1000029687) 1758 3570 0
26 ANIL 28/10/2023 13 Laying of Rcc Pipeline Moga no.74850/L Sheranwali disty. F/o Seema ,Bhagirath,Manju,Gopiram,Amarsing (1216005030/IC/1000031866) 4658 4641 0
27 ROSANI 28/10/2023 13 Laying of Rcc Pipeline Moga no.74850/L Sheranwali disty. F/o Seema ,Bhagirath,Manju,Gopiram,Amarsing (1216005030/IC/1000031866) 4658 4641 0
28 ANIL 28/11/2023 13 Laying of Rcc.pipeline moga no.7500/R main branch to f/o Rammurti,Subhash,Jaidev,Hari Singh,Raisingh (1216005020/IC/1000032648) 5229 4641 0
Sub Total FY 2324 89 31773 0
29 ANIL 17/04/2024 12 repair and maintance of water course of moga no.12000/LJogiwala Minor F/o Ramesh to Jotram Jogiwala (1216005004/IC/1000033437) 239 996 0
30 ROSANI 17/04/2024 11 repair and maintance of water course of moga no.12000/LJogiwala Minor F/o Ramesh to Jotram Jogiwala (1216005004/IC/1000033437) 239 913 0
Sub Total FY 2425 23 1909 0