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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/25317 Family Id: 25317
Name of Head of Household: TULACHHA
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 25317 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULACHHA Female 62 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 45422 TULACHHA 24/05/2020~~28/05/2020~~5 5
2 80104 15/06/2020~~25/06/2020~~11 10
3 204875 22/10/2020~~04/11/2020~~14 12
4 216339 07/11/2020~~21/11/2020~~15 13
5 254088 01/01/2021~~15/01/2021~~15 13
6 286984 03/02/2021~~14/02/2021~~12 11
7 311712 21/02/2021~~07/03/2021~~15 13
8 29491 01/06/2021~~11/06/2021~~11 10
9 56486 16/06/2021~~30/06/2021~~15 13
10 190436 04/12/2021~~18/12/2021~~15 13
11 36975 25/06/2022~~09/07/2022~~15 13
12 105158 07/12/2022~~13/12/2022~~7 6
13 52803 15/06/2023~~22/06/2023~~8 7
14 167047 17/10/2023~~31/10/2023~~15 13
15 227619 19/01/2024~~29/01/2024~~11 10
16 270778 16/03/2024~~30/03/2024~~15 15
17 6529 08/05/2024~~22/05/2024~~15 15
18 32326 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 45422 TULACHHA 24/05/2020~~28/05/2020~~5 5 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
2 80104 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
3 204875 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
4 216339 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
5 254088 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401)
6 286984 03/02/2021~~14/02/2021~~12 11 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
7 311712 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)
8 29491 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
9 56486 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
10 190436 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
11 36975 25/06/2022~~09/07/2022~~15 13 Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)
12 105158 07/12/2022~~13/12/2022~~7 6 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)
13 52803 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)
14 167047 17/10/2023~~31/10/2023~~15 13 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)
15 227619 19/01/2024~~29/01/2024~~11 10 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321)
16 270778 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)
17 6529 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)
18 32326 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 TULACHHA 24/05/2020 1 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 829 309 0
2 TULACHHA 07/11/2020 2 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4438 618 0
3 TULACHHA 01/01/2021 2 Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401) 5405 618 0
4 TULACHHA 21/02/2021 2 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6527 618 0
Sub Total FY 2021 7 2163 0
5 TULACHHA 01/06/2021 3 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 508 945 0
6 TULACHHA 16/06/2021 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1178 4095 0
7 TULACHHA 04/12/2021 3 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850) 3555 945 0
Sub Total FY 2122 19 5985 0
8 TULACHHA 15/06/2023 5 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888) 1734 1785 0
9 TULACHHA 17/10/2023 1 maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453) 4478 351 0
10 TULACHHA 19/01/2024 9 Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321) 6742 3069 0
11 TULACHHA 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 27 7101 0
12 TULACHHA 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 13 4641 0