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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/137 Family-Id: 137
Name of Head of Household: nota ram
Name of Father/Husband: mohan singh
Category: OTH
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 nota ram Male 60
2 lachmi devi Female 50 HIMACHAL GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1717 lachmi devi 18/01/2010~~31/01/2010~~14 14
2 2205 18/03/2010~~31/03/2010~~14 14
3 1109 08/04/2010~~21/04/2010~~14 14
4 1128 22/04/2010~~30/04/2010~~9 8
5 1146 01/05/2010~~14/05/2010~~14 14
6 1162 15/05/2010~~28/05/2010~~14 14
7 2198 21/09/2010~~29/09/2010~~9 9
8 2222 03/10/2010~~16/10/2010~~14 13
9 2587 19/10/2010~~31/10/2010~~13 13
10 2784 02/11/2010~~15/11/2010~~14 14
11 66 20/04/2011~~30/04/2011~~11 10
12 34 01/06/2011~~14/06/2011~~14 14
13 135 17/06/2011~~30/06/2011~~14 14
14 203 03/07/2011~~30/07/2011~~28 28
15 624 08/08/2011~~17/08/2011~~10 10
16 859 21/08/2011~~14/09/2011~~25 25
17 1324 20/11/2011~~30/11/2011~~11 11
18 1653 09/12/2011~~22/12/2011~~14 14
19 2271 07/01/2012~~20/01/2012~~14 14
20 31 17/04/2012~~30/04/2012~~14 14
21 604 18/05/2012~~31/05/2012~~14 14
22 657 01/06/2012~~14/06/2012~~14 14
23 1329 04/07/2012~~17/07/2012~~14 14
24 1619 22/07/2012~~31/07/2012~~10 10
25 2072 03/09/2012~~16/09/2012~~14 14
26 2187 17/09/2012~~30/09/2012~~14 14
27 2310 03/10/2012~~16/10/2012~~14 14
28 2760 15/12/2012~~28/12/2012~~14 14
29 3357 18/01/2013~~31/01/2013~~14 14
30 3702 16/02/2013~~28/02/2013~~13 13
31 90140 06/06/2013~~19/06/2013~~14 14
32 116161 21/06/2013~~04/07/2013~~14 14
33 454128 06/12/2013~~19/12/2013~~14 14
34 516448 21/12/2013~~03/01/2014~~14 14
35 572842 06/01/2014~~19/01/2014~~14 14
36 745988 21/02/2014~~06/03/2014~~14 14
37 812897 10/03/2014~~20/03/2014~~11 11
38 63926 06/05/2014~~19/05/2014~~14 14
39 87970 22/05/2014~~04/06/2014~~14 14
40 114211 07/06/2014~~20/06/2014~~14 14
41 146602 22/06/2014~~05/07/2014~~14 14
42 178058 07/07/2014~~19/07/2014~~13 13
43 344136 07/11/2014~~19/11/2014~~13 13
44 495893 21/01/2015~~03/02/2015~~14 14
45 523300 06/02/2015~~19/02/2015~~14 14
46 587375 07/03/2015~~20/03/2015~~14 14
47 226207 06/08/2015~~19/08/2015~~14 14
48 255030 21/08/2015~~04/09/2015~~15 14
49 292251 06/09/2015~~19/09/2015~~14 14
50 395541 21/10/2015~~03/11/2015~~14 14
51 30149 21/04/2016~~04/05/2016~~14 14
52 60936 06/05/2016~~19/05/2016~~14 14
53 414535 22/11/2016~~04/12/2016~~13 13
54 539627 11/01/2017~~24/01/2017~~14 14
55 643689 06/03/2017~~19/03/2017~~14 14
56 156743 16/06/2017~~29/06/2017~~14 14
57 166025 06/06/2018~~19/06/2018~~14 14
58 508902 06/12/2018~~19/12/2018~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1717 lachmi devi 18/01/2010~~31/01/2010~~14 2762 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
2 2205 18/03/2010~~31/03/2010~~14 2193 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
3 1109 08/04/2010~~21/04/2010~~14 2451 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL
4 1128 22/04/2010~~30/04/2010~~9 1432 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL
5 1146 01/05/2010~~14/05/2010~~14 2250 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL
6 1162 15/05/2010~~28/05/2010~~14 2308 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL
7 2198 21/09/2010~~29/09/2010~~9 594 PUCCA PATH ROAD TO DHANYARA
8 2222 03/10/2010~~16/10/2010~~14 832 PUCCA PATH SADAK TO SAIN SADAK
9 2587 19/10/2010~~31/10/2010~~13 546 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
10 2784 02/11/2010~~15/11/2010~~14 557 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
11 66 20/04/2011~~30/04/2011~~11 3530 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
12 34 01/06/2011~~14/06/2011~~14 4844 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
13 135 17/06/2011~~30/06/2011~~14 4956 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
14 203 03/07/2011~~30/07/2011~~28 4930 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
15 624 08/08/2011~~17/08/2011~~10 3330 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
16 859 21/08/2011~~14/09/2011~~25 4152 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
17 1324 20/11/2011~~30/11/2011~~11 2409 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0
18 1653 09/12/2011~~22/12/2011~~14 2362 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
19 2271 07/01/2012~~20/01/2012~~14 1398 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
20 31 17/04/2012~~30/04/2012~~14 5527 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
21 604 18/05/2012~~31/05/2012~~14 5207 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
22 657 01/06/2012~~14/06/2012~~14 5120 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
23 1329 04/07/2012~~17/07/2012~~14 3515 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
24 1619 22/07/2012~~31/07/2012~~10 2130 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
25 2072 03/09/2012~~16/09/2012~~14 1890 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
26 2187 17/09/2012~~30/09/2012~~14 1682 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
27 2310 03/10/2012~~16/10/2012~~14 1466 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
28 2760 15/12/2012~~28/12/2012~~14 1000 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
29 3357 18/01/2013~~31/01/2013~~14 578 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
30 3702 16/02/2013~~28/02/2013~~13 364 RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/
31 90140 06/06/2013~~19/06/2013~~14 14 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
32 116161 21/06/2013~~04/07/2013~~14 14 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
33 454128 06/12/2013~~19/12/2013~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
34 516448 21/12/2013~~03/01/2014~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
35 572842 06/01/2014~~19/01/2014~~14 14 CRATE WALL KASWADA NALLA
36 745988 21/02/2014~~06/03/2014~~14 14 CRATE WALL KASWADA NALLA
37 812897 10/03/2014~~20/03/2014~~11 11 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
38 63926 06/05/2014~~19/05/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM
39 87970 22/05/2014~~04/06/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM
40 114211 07/06/2014~~20/06/2014~~14 14 L/D BHIM SINGH S/O DAGU R/O DHANYARA
41 146602 22/06/2014~~05/07/2014~~14 14 L/D BHIM SINGH S/O DAGU R/O DHANYARA
42 178058 07/07/2014~~19/07/2014~~13 13 L/D BHIM SINGH S/O DAGU R/O DHANYARA
43 344136 07/11/2014~~19/11/2014~~13 13 RHT PARSHOTAM S/O KARAM SINGH
44 495893 21/01/2015~~03/02/2015~~14 14 RHT PARSHOTAM S/O KARAM SINGH
45 523300 06/02/2015~~19/02/2015~~14 14 RHT PARSHOTAM S/O KARAM SINGH
46 587375 07/03/2015~~20/03/2015~~14 14 RHT PARSHOTAM S/O KARAM SINGH
47 226207 06/08/2015~~19/08/2015~~14 14 RHT KHEM CHAND S/O GANGA RAM
48 255030 21/08/2015~~04/09/2015~~15 14 RHT KHEM CHAND S/O GANGA RAM
49 292251 06/09/2015~~19/09/2015~~14 14 RHT KHEM CHAND S/O GANGA RAM
50 395541 21/10/2015~~03/11/2015~~14 14 RHT KHEM CHAND S/O GANGA RAM
51 30149 21/04/2016~~04/05/2016~~14 14 L/D LEKH RAJ S/O MANI RAM
52 60936 06/05/2016~~19/05/2016~~14 14 L/D LEKH RAJ S/O MANI RAM
53 414535 22/11/2016~~04/12/2016~~13 13 C/O SOAK PIT WARD NO 2 44 NO
54 539627 11/01/2017~~24/01/2017~~14 14 LAND DAYA RAM S/O HIRDA
55 643689 06/03/2017~~19/03/2017~~14 14 LAND DEV DUYODHAN S/O KARAM SINGH
56 156743 16/06/2017~~29/06/2017~~14 14 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
57 166025 06/06/2018~~19/06/2018~~14 14 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
58 508902 06/12/2018~~19/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA

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 lachmi devi 18/01/2010 10 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 16306 1100 0
2 lachmi devi 18/03/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 18965 1540 0
Sub Total FY 0910 24 2640 0
3 lachmi devi 08/04/2010 14 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL 20084 1540 0
4 lachmi devi 22/04/2010 8 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL 20732 880 0
5 lachmi devi 01/05/2010 14 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL 21436 1540 0
6 lachmi devi 15/05/2010 14 RESTORATION OF RAIN DAMAGES TO FIS KUSHMAL 21756 1540 0
7 lachmi devi 21/09/2010 9 PUCCA PATH ROAD TO DHANYARA 28223 990 990
8 lachmi devi 03/10/2010 13 PUCCA PATH SADAK TO SAIN SADAK 28590 1430 0
9 lachmi devi 19/10/2010 11 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 29468 1210 0
10 lachmi devi 02/11/2010 11 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 29913 1210 0
Sub Total FY 1011 94 10340 990
11 lachmi devi 20/04/2011 7 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 38406 840 0
12 lachmi devi 01/06/2011 11 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330005 1320 0
13 lachmi devi 17/06/2011 9 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330009 1080 1080
14 lachmi devi 03/07/2011 13 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330012 1560 0
15 lachmi devi 17/07/2011 13 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330013 1560 0
16 lachmi devi 08/08/2011 1 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330038 120 0
17 lachmi devi 21/08/2011 10 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330052 1200 0
18 lachmi devi 01/09/2011 6 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330055 720 0
19 lachmi devi 20/11/2011 10 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0 13080083308330089 1200 0
20 lachmi devi 09/12/2011 9 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 13080083308330109 1080 0
21 lachmi devi 07/01/2012 11 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 13080083308330146 1320 0
Sub Total FY 1112 100 12000 1080
22 lachmi devi 17/04/2012 12 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 1308008330302 1440 0
23 lachmi devi 18/05/2012 12 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 1308008330344 1560 0
24 lachmi devi 01/06/2012 3 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 1308008330350 390 0
25 lachmi devi 04/07/2012 12 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 1308008330420 1560 0
26 lachmi devi 22/07/2012 5 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 1308008330447 650 0
27 lachmi devi 03/09/2012 11 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330494 1430 0
28 lachmi devi 17/09/2012 11 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330505 1430 0
29 lachmi devi 03/10/2012 10 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330518 1300 0
30 lachmi devi 15/12/2012 9 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330577 1170 0
31 lachmi devi 18/01/2013 9 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330647 1170 0
32 lachmi devi 16/02/2013 9 RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/ 1308008330692 1170 0
Sub Total FY 1213 103 13270 0
33 lachmi devi 06/06/2013 6 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH 1844 828 0
34 lachmi devi 21/06/2013 6 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH 2577 828 0
35 lachmi devi 06/12/2013 10 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 11524 1380 0
36 lachmi devi 21/12/2013 13 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 13252 1794 0
37 lachmi devi 06/01/2014 10 CRATE WALL KASWADA NALLA 15066 1380 0
38 lachmi devi 21/02/2014 11 CRATE WALL KASWADA NALLA 21225 1518 0
39 lachmi devi 10/03/2014 6 RTH KUNDAN LAL S/O PARMA R/O DHANYARA 23737 828 0
Sub Total FY 1314 62 8556 0
40 lachmi devi 06/05/2014 9 L/D PAWAN KUMAR S/O MAST RAM 1291 1386 0
41 lachmi devi 22/05/2014 10 L/D PAWAN KUMAR S/O MAST RAM 2321 1540 0
42 lachmi devi 07/06/2014 14 L/D BHIM SINGH S/O DAGU R/O DHANYARA 3174 2156 0
43 lachmi devi 22/06/2014 7 L/D BHIM SINGH S/O DAGU R/O DHANYARA 3999 1078 0
44 lachmi devi 07/07/2014 12 L/D BHIM SINGH S/O DAGU R/O DHANYARA 4885 1848 0
45 lachmi devi 07/11/2014 4 RHT PARSHOTAM S/O KARAM SINGH 8967 616 0
46 lachmi devi 21/01/2015 7 RHT PARSHOTAM S/O KARAM SINGH 13953 1078 0
47 lachmi devi 06/02/2015 7 RHT PARSHOTAM S/O KARAM SINGH 15060 1078 0
48 lachmi devi 07/03/2015 11 RHT PARSHOTAM S/O KARAM SINGH 16842 1694 0
Sub Total FY 1415 81 12474 0
49 lachmi devi 06/08/2015 8 RHT KHEM CHAND S/O GANGA RAM 5582 1296 0
50 lachmi devi 21/08/2015 10 RHT KHEM CHAND S/O GANGA RAM 6396 1620 0
51 lachmi devi 06/09/2015 8 RHT KHEM CHAND S/O GANGA RAM 7402 1296 0
52 lachmi devi 21/10/2015 3 RHT KHEM CHAND S/O GANGA RAM 10591 486 0
Sub Total FY 1516 29 4698 0
53 lachmi devi 21/04/2016 6 L/D LEKH RAJ S/O MANI RAM 230 1020 0
54 lachmi devi 06/05/2016 11 L/D LEKH RAJ S/O MANI RAM 1299 1870 0
55 lachmi devi 22/11/2016 7 C/O SOAK PIT WARD NO 2 44 NO 8480 1190 0
56 lachmi devi 11/01/2017 12 LAND DAYA RAM S/O HIRDA 11942 2040 0
Sub Total FY 1617 36 6120 0
57 lachmi devi 16/06/2017 12 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3952 2148 0
Sub Total FY 1718 12 2148 0
58 lachmi devi 06/12/2018 12 PUCCA PATH HARIJAN BASTI KASWARA 11019 2208 0
Sub Total FY 1819 12 2208 0