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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694100/570 Family Id: 570
Name of Head of Household: daya ram
Name of Father/Husband: kanhu
Category: OTH
Date of Registration: 10/22/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 570
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 daya ram Male 58 H.P. State Co Operative 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
1 437 daya ram 01/12/2008~~14/12/2008~~14 14
2 189 15/07/2009~~28/07/2009~~14 14
3 1741 01/12/2009~~14/12/2009~~14 14
4 1773 16/12/2009~~29/12/2009~~14 14
5 1710 18/01/2010~~31/01/2010~~14 14
6 2238 15/02/2010~~28/02/2010~~14 14
7 2223 18/03/2010~~31/03/2010~~14 14
8 27 01/04/2010~~14/04/2010~~14 14
9 47 17/04/2010~~30/04/2010~~14 14
10 77 01/05/2010~~14/05/2010~~14 14
11 1739 18/05/2010~~30/05/2010~~13 13
12 1784 01/06/2010~~06/06/2010~~6 6
13 2139 16/06/2010~~29/06/2010~~14 14
14 2113 01/07/2010~~14/07/2010~~14 1
15 2231 03/10/2010~~16/10/2010~~14 9
16 2845 16/12/2010~~29/12/2010~~14 14
17 2822 11/01/2011~~15/01/2011~~5 5
18 299 03/07/2011~~16/07/2011~~14 14
19 422 17/07/2011~~30/07/2011~~14 14
20 554 03/08/2011~~16/08/2011~~14 14
21 2247 06/01/2012~~17/01/2012~~12 12
22 2198 17/09/2012~~30/09/2012~~14 14
23 2300 03/10/2012~~16/10/2012~~14 14
24 63950 06/05/2014~~19/05/2014~~14 14

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
1 437 daya ram 01/12/2008~~14/12/2008~~14 4894 P.P Pajeri Gehari to kawal
2 189 15/07/2009~~28/07/2009~~14 4774 Play field Chamar gaharu
3 1741 01/12/2009~~14/12/2009~~14 2696 IRRIGATION KUHAL BAHLI TO KASWADA
4 1773 16/12/2009~~29/12/2009~~14 2627 IRRIGATION KUHAL BAHLI TO KASWADA
5 1710 18/01/2010~~31/01/2010~~14 2766 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
6 2238 15/02/2010~~28/02/2010~~14 2164 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
7 2223 18/03/2010~~31/03/2010~~14 2142 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
8 27 01/04/2010~~14/04/2010~~14 3863 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
9 47 17/04/2010~~30/04/2010~~14 3934 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
10 77 01/05/2010~~14/05/2010~~14 4058 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
11 1739 18/05/2010~~30/05/2010~~13 1170 RETAINING WALL BALHI NALLA
12 1784 01/06/2010~~06/06/2010~~6 504 RETAINING WALL BALHI NALLA
13 2139 16/06/2010~~29/06/2010~~14 986 CHECK DAM DHANYARA
14 2113 01/07/2010~~14/07/2010~~14 73 CHECK DAM DHANYARA
15 2231 03/10/2010~~16/10/2010~~14 567 PUCCA PATH SADAK TO SAIN SADAK
16 2845 16/12/2010~~29/12/2010~~14 437 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
17 2822 11/01/2011~~15/01/2011~~5 185 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
18 299 03/07/2011~~16/07/2011~~14 4857 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
19 422 17/07/2011~~30/07/2011~~14 4717 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
20 554 03/08/2011~~16/08/2011~~14 4690 LAND DEVELOPMENT TULSI RAM S/O JINDU R/O SAMRAHAN
21 2247 06/01/2012~~17/01/2012~~12 1224 LAND DEVELOPMENT GULAB SINGH S/O HARIYA R/O DHANYARA
22 2198 17/09/2012~~30/09/2012~~14 1608 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
23 2300 03/10/2012~~16/10/2012~~14 1468 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
24 63950 06/05/2014~~19/05/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM

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 daya ram 01/12/2008 14 P.P Pajeri Gehari to kawal 4274 1400 0
Sub Total FY 0809 14 1400 0
2 daya ram 15/07/2009 13 Play field Chamar gaharu 9870 1430 0
3 daya ram 01/12/2009 14 IRRIGATION KUHAL BAHLI TO KASWADA 13931 1540 0
4 daya ram 16/12/2009 14 IRRIGATION KUHAL BAHLI TO KASWADA 14644 1540 0
5 daya ram 18/01/2010 10 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 16306 1100 0
6 daya ram 15/02/2010 14 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 17703 1540 0
7 daya ram 18/03/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 18965 1540 0
Sub Total FY 0910 79 8690 0
8 daya ram 01/04/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 19660 1540 0
9 daya ram 17/04/2010 4 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 20599 440 0
10 daya ram 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
11 daya ram 18/05/2010 13 RETAINING WALL BALHI NALLA 22017 1430 0
12 daya ram 01/06/2010 6 RETAINING WALL BALHI NALLA 22521 660 0
13 daya ram 16/06/2010 14 CHECK DAM DHANYARA 23101 1540 0
14 daya ram 01/07/2010 1 CHECK DAM DHANYARA 24272 110 0
15 daya ram 03/10/2010 9 PUCCA PATH SADAK TO SAIN SADAK 28590 990 0
16 daya ram 16/12/2010 13 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 31852 1430 0
17 daya ram 11/01/2011 5 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 32272 550 0
Sub Total FY 1011 80 8800 0
18 daya ram 03/07/2011 14 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 13080083308330019 1680 0
19 daya ram 17/07/2011 14 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 13080083308330028 1680 0
Sub Total FY 1112 28 3360 0
20 daya ram 06/05/2014 3 L/D PAWAN KUMAR S/O MAST RAM 1292 462 0
Sub Total FY 1415 3 462 0