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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-16-005-047-001/24779 Family Id: 24779
Name of Head of Household: BIMLA
Name of Father/Husband: KIRSHAN
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: DING
Block: NATHUSARI CHOPTA
District: SIRSA(HARYANA)
Whether BPL Family: NO Family Id: 24779 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIMLA Female 36 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 24895 BIMLA 27/05/2017~~10/06/2017~~15 13
2 67579 14/07/2017~~28/07/2017~~15 13
3 89755 09/08/2017~~23/08/2017~~15 13
4 151507 28/02/2019~~14/03/2019~~15 13
5 116118 01/12/2019~~15/12/2019~~15 13
6 174841 27/02/2020~~08/03/2020~~11 10
7 33480 18/05/2020~~28/05/2020~~11 10
8 79577 15/06/2020~~25/06/2020~~11 10
9 204215 22/10/2020~~04/11/2020~~14 12
10 215262 07/11/2020~~21/11/2020~~15 13
11 253250 01/01/2021~~15/01/2021~~15 13
12 287134 03/02/2021~~14/02/2021~~12 11
13 310911 21/02/2021~~07/03/2021~~15 13
14 28086 01/06/2021~~11/06/2021~~11 10
15 56153 16/06/2021~~30/06/2021~~15 13
16 190117 04/12/2021~~18/12/2021~~15 13
17 104972 07/12/2022~~13/12/2022~~7 6
18 53436 15/06/2023~~22/06/2023~~8 7

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 24895 BIMLA 27/05/2017~~10/06/2017~~15 13 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)
2 67579 14/07/2017~~28/07/2017~~15 13 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845)
3 89755 09/08/2017~~23/08/2017~~15 13 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316)
4 151507 28/02/2019~~14/03/2019~~15 13 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)
5 116118 01/12/2019~~15/12/2019~~15 13 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)
6 174841 27/02/2020~~08/03/2020~~11 10 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)
7 33480 18/05/2020~~28/05/2020~~11 10 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)
8 79577 15/06/2020~~25/06/2020~~11 10 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)
9 204215 22/10/2020~~04/11/2020~~14 12 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553)
10 215262 07/11/2020~~21/11/2020~~15 13 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)
11 253250 01/01/2021~~15/01/2021~~15 13 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)
12 287134 03/02/2021~~14/02/2021~~12 11 Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)
13 310911 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 28086 01/06/2021~~11/06/2021~~11 10 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)
15 56153 16/06/2021~~30/06/2021~~15 13 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)
16 190117 04/12/2021~~18/12/2021~~15 13 Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)
17 104972 07/12/2022~~13/12/2022~~7 6 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)
18 53436 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)

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 BIMLA 27/05/2017 3 Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263) 342 831 0
2 BIMLA 14/07/2017 3 Repair of road berm and J C from Ding to Bandmandori road (1216005047/RC/169845) 1186 831 0
3 BIMLA 09/08/2017 2 Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316) 1658 554 0
Sub Total FY 1718 8 2216 0
4 BIMLA 28/02/2019 10 CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069) 2942 2810 0
Sub Total FY 1819 10 2810 0
5 BIMLA 01/12/2019 6 Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913) 2385 1704 0
6 BIMLA 27/02/2020 3 Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744) 3622 852 0
Sub Total FY 1920 9 2556 0
7 BIMLA 18/05/2020 2 Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364) 561 618 0
8 BIMLA 15/06/2020 3 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083) 1563 927 0
9 BIMLA 22/10/2020 2 Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 Rabi Season) (1216005047/IC/1000017553) 4052 618 0
10 BIMLA 07/11/2020 2 Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305) 4408 618 0
11 BIMLA 01/01/2021 2 Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405) 5420 618 0
12 BIMLA 21/02/2021 3 Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304) 6497 927 0
Sub Total FY 2021 14 4326 0
13 BIMLA 01/06/2021 4 Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656) 478 1260 0
14 BIMLA 16/06/2021 10 Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301) 1146 3150 0
Sub Total FY 2122 14 4410 0
15 BIMLA 03/12/2022 1 Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537) 2699 331 0
Sub Total FY 2223 1 331 0
16 BIMLA 15/06/2023 5 Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888) 1724 1785 0
Sub Total FY 2324 5 1785 0