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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/149 Family-Id: 149
Name of Head of Household: mohni devi
Name of Father/Husband: dadu ram
Category: OTH
Date of Registration: 6/15/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohni devi Female 55 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
1 508 mohni devi 01/11/2008~~14/11/2008~~14 14
2 543 01/12/2008~~14/12/2008~~14 14
3 751 16/12/2008~~29/12/2008~~14 14
4 900 01/04/2009~~14/04/2009~~14 14
5 932 17/04/2009~~30/04/2009~~14 14
6 154 01/07/2009~~14/07/2009~~14 14
7 179 15/07/2009~~28/07/2009~~14 14
8 1760 16/12/2009~~29/12/2009~~14 14
9 2133 01/02/2010~~14/02/2010~~14 14
10 2251 15/02/2010~~28/02/2010~~14 14
11 6 01/04/2010~~14/04/2010~~14 14
12 31 17/04/2010~~30/04/2010~~14 14
13 55 01/05/2010~~14/05/2010~~14 14
14 1725 18/05/2010~~29/05/2010~~12 12
15 1815 01/06/2010~~14/06/2010~~14 14
16 2151 16/06/2010~~29/06/2010~~14 14
17 1858 01/07/2010~~14/07/2010~~14 14
18 1863 15/07/2010~~24/07/2010~~10 10
19 2166 01/08/2010~~11/08/2010~~11 11
20 2205 21/09/2010~~30/09/2010~~10 10
21 765 18/08/2011~~31/08/2011~~14 14
22 898 04/09/2011~~17/09/2011~~14 14
23 1325 20/11/2011~~30/11/2011~~11 11
24 1657 09/12/2011~~22/12/2011~~14 14
25 2273 07/01/2012~~20/01/2012~~14 14
26 2887 03/02/2012~~16/02/2012~~14 14
27 3196 17/02/2012~~29/02/2012~~13 13
28 3286 07/03/2012~~20/03/2012~~14 14
29 528 18/05/2012~~31/05/2012~~14 14
30 746 02/06/2012~~15/06/2012~~14 14
31 1279 04/07/2012~~17/07/2012~~14 14
32 1477 19/07/2012~~31/07/2012~~13 13
33 2079 03/09/2012~~16/09/2012~~14 14
34 2188 17/09/2012~~30/09/2012~~14 14
35 2311 03/10/2012~~16/10/2012~~14 14
36 3360 18/01/2013~~31/01/2013~~14 14
37 3854 16/02/2013~~28/02/2013~~13 13
38 90170 06/06/2013~~19/06/2013~~14 14
39 116143 21/06/2013~~04/07/2013~~14 14
40 140771 06/07/2013~~19/07/2013~~14 14
41 390481 21/11/2013~~04/12/2013~~14 14
42 812896 10/03/2014~~20/03/2014~~11 11
43 63932 06/05/2014~~19/05/2014~~14 14
44 87975 22/05/2014~~04/06/2014~~14 14
45 178079 07/07/2014~~19/07/2014~~13 13
46 382330 22/11/2014~~04/12/2014~~13 13
47 407106 06/12/2014~~19/12/2014~~14 14
48 564313 21/02/2015~~06/03/2015~~14 14
49 255044 21/08/2015~~04/09/2015~~15 14
50 363133 06/10/2015~~19/10/2015~~14 14
51 430808 06/11/2015~~19/11/2015~~14 14
52 466870 21/11/2015~~04/12/2015~~14 14
53 504203 07/12/2015~~19/12/2015~~13 13
54 30062 21/04/2016~~04/05/2016~~14 14
55 60779 06/05/2016~~19/05/2016~~14 14
56 450979 06/12/2016~~19/12/2016~~14 14
57 537829 11/01/2017~~24/01/2017~~14 14
58 573041 30/01/2017~~10/02/2017~~12 12
59 643177 06/03/2017~~19/03/2017~~14 14
60 135134 06/06/2017~~15/06/2017~~10 10
61 156419 16/06/2017~~29/06/2017~~14 14
62 405339 23/12/2017~~04/01/2018~~13 13
63 481225 07/02/2018~~04/03/2018~~26 25
64 165766 06/06/2018~~19/06/2018~~14 14
65 549979 21/12/2018~~05/01/2019~~16 14
66 619091 21/01/2019~~03/02/2019~~14 14
67 657623 06/02/2019~~19/02/2019~~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
1 508 mohni devi 01/11/2008~~14/11/2008~~14 4845 P.P Galu to Kamarwah
2 543 01/12/2008~~14/12/2008~~14 4734 P.P Galu to Kamarwah
3 751 16/12/2008~~29/12/2008~~14 4278 P.P Galu to Kamarwah
4 900 01/04/2009~~14/04/2009~~14 4334 CRATE WALL/PROTECTION WALL BAAG NALLA KUSHMAL
5 932 17/04/2009~~30/04/2009~~14 4242 CRATE WALL/PROTECTION WALL BAAG NALLA KUSHMAL
6 154 01/07/2009~~14/07/2009~~14 4732 Play field Chamar gaharu
7 179 15/07/2009~~28/07/2009~~14 4826 Play field Chamar gaharu
8 1760 16/12/2009~~29/12/2009~~14 2719 IRRIGATION KUHAL BAHLI TO KASWADA
9 2133 01/02/2010~~14/02/2010~~14 2264 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
10 2251 15/02/2010~~28/02/2010~~14 2061 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
11 6 01/04/2010~~14/04/2010~~14 3977 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
12 31 17/04/2010~~30/04/2010~~14 3964 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
13 55 01/05/2010~~14/05/2010~~14 3912 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
14 1725 18/05/2010~~29/05/2010~~12 1080 RETAINING WALL BALHI NALLA
15 1815 01/06/2010~~14/06/2010~~14 1061 CRATE WALL/ PROTECTION WALL SALETER NALLA
16 2151 16/06/2010~~29/06/2010~~14 945 IRRIGATION KUHAL RADA NALLA TO BALHU
17 1858 01/07/2010~~14/07/2010~~14 1105 CRATE WALL/ PROTECTION WALL SALETER NALLA
18 1863 15/07/2010~~24/07/2010~~10 790 RETAINING WALL BALHI NALLA
19 2166 01/08/2010~~11/08/2010~~11 770 IRRIGATION KUHAL RADA NALLA TO BALHU
20 2205 21/09/2010~~30/09/2010~~10 680 PUCCA PATH SADAK TO SAIN SADAK
21 765 18/08/2011~~31/08/2011~~14 4438 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
22 898 04/09/2011~~17/09/2011~~14 4057 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
23 1325 20/11/2011~~30/11/2011~~11 2387 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0
24 1657 09/12/2011~~22/12/2011~~14 2383 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
25 2273 07/01/2012~~20/01/2012~~14 1382 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
26 2887 03/02/2012~~16/02/2012~~14 838 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
27 3196 17/02/2012~~29/02/2012~~13 793 CONSTRUCTION OF CHECK WALLS IN SILH JOLTU DPF NALL
28 3286 07/03/2012~~20/03/2012~~14 826 CONSTRUCTION OF CHECK WALLS IN SILH JOLTU DPF NALL
29 528 18/05/2012~~31/05/2012~~14 5297 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA
30 746 02/06/2012~~15/06/2012~~14 5014 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA
31 1279 04/07/2012~~17/07/2012~~14 3755 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA
32 1477 19/07/2012~~31/07/2012~~13 3081 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA
33 2079 03/09/2012~~16/09/2012~~14 1820 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
34 2188 17/09/2012~~30/09/2012~~14 1680 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
35 2311 03/10/2012~~16/10/2012~~14 1455 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
36 3360 18/01/2013~~31/01/2013~~14 550 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
37 3854 16/02/2013~~28/02/2013~~13 325 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
38 90170 06/06/2013~~19/06/2013~~14 14 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
39 116143 21/06/2013~~04/07/2013~~14 14 CRATE WALL KASWADA NALLA
40 140771 06/07/2013~~19/07/2013~~14 14 CRATE WALL KASWADA NALLA
41 390481 21/11/2013~~04/12/2013~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
42 812896 10/03/2014~~20/03/2014~~11 11 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
43 63932 06/05/2014~~19/05/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM
44 87975 22/05/2014~~04/06/2014~~14 14 L/D PAWAN KUMAR S/O MAST RAM
45 178079 07/07/2014~~19/07/2014~~13 13 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
46 382330 22/11/2014~~04/12/2014~~13 13 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
47 407106 06/12/2014~~19/12/2014~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
48 564313 21/02/2015~~06/03/2015~~14 14 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
49 255044 21/08/2015~~04/09/2015~~15 14 RHT KHEM CHAND S/O GANGA RAM
50 363133 06/10/2015~~19/10/2015~~14 14 RHT BELI RAM S/O DAGI
51 430808 06/11/2015~~19/11/2015~~14 14 RHT BELI RAM S/O DAGI
52 466870 21/11/2015~~04/12/2015~~14 14 RHT BELI RAM S/O DAGI
53 504203 07/12/2015~~19/12/2015~~13 13 RHT BELI RAM S/O DAGI
54 30062 21/04/2016~~04/05/2016~~14 14 L/D PARAM DEV S/O GILHU
55 60779 06/05/2016~~19/05/2016~~14 14 L/D PARAM DEV S/O GILHU
56 450979 06/12/2016~~19/12/2016~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
57 537829 11/01/2017~~24/01/2017~~14 14 C/O VERMING COMPOSTING PIT WARD NO2 15 NO
58 573041 30/01/2017~~10/02/2017~~12 12 LAND DEV. LEKH RAJ S/O HARIYA
59 643177 06/03/2017~~19/03/2017~~14 14 LAND DEV ROSHAN LAL S/O KATKU RAM
60 135134 06/06/2017~~15/06/2017~~10 10 LAND DEV TULSI RAM R/O JANGAL
61 156419 16/06/2017~~29/06/2017~~14 14 LAND DEV TULSI RAM R/O JANGAL
62 405339 23/12/2017~~04/01/2018~~13 13 LAND DEV TULSI RAM R/O JANGAL
63 481225 07/02/2018~~04/03/2018~~26 25 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O
64 165766 06/06/2018~~19/06/2018~~14 14 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA
65 549979 21/12/2018~~05/01/2019~~16 14 C/O AMBULANCE ROAD JANGAL TO SALETAR
66 619091 21/01/2019~~03/02/2019~~14 14 F/B BHALU NALLA
67 657623 06/02/2019~~19/02/2019~~14 14 C/O VERMING COMPOST PIT 20 N0S AT WARD DHANYARA

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 mohni devi 01/11/2008 12 P.P Galu to Kamarwah 3502 1200 0
2 mohni devi 01/12/2008 12 P.P Galu to Kamarwah 4264 1200 0
3 mohni devi 16/12/2008 10 P.P Galu to Kamarwah 4798 1000 0
Sub Total FY 0809 34 3400 0
4 mohni devi 01/04/2009 9 CRATE WALL/PROTECTION WALL BAAG NALLA KUSHMAL 8394 990 0
5 mohni devi 17/04/2009 10 CRATE WALL/PROTECTION WALL BAAG NALLA KUSHMAL 8504 1100 0
6 mohni devi 01/07/2009 14 Play field Chamar gaharu 9557 1540 0
7 mohni devi 15/07/2009 4 Play field Chamar gaharu 9870 440 0
8 mohni devi 16/12/2009 14 IRRIGATION KUHAL BAHLI TO KASWADA 14644 1540 0
9 mohni devi 01/02/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 17080 1540 0
10 mohni devi 15/02/2010 14 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 17703 1540 0
Sub Total FY 0910 79 8690 0
11 mohni devi 01/04/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 19660 1540 0
12 mohni devi 17/04/2010 4 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 20599 440 0
13 mohni devi 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
14 mohni devi 18/05/2010 12 RETAINING WALL BALHI NALLA 22017 1320 0
15 mohni devi 01/06/2010 14 CRATE WALL/ PROTECTION WALL SALETER NALLA 22517 1540 0
16 mohni devi 16/06/2010 14 IRRIGATION KUHAL RADA NALLA TO BALHU 23107 1540 0
17 mohni devi 01/07/2010 14 CRATE WALL/ PROTECTION WALL SALETER NALLA 24260 1540 0
18 mohni devi 15/07/2010 10 RETAINING WALL BALHI NALLA 24772 1100 0
19 mohni devi 01/08/2010 11 IRRIGATION KUHAL RADA NALLA TO BALHU 25412 1210 0
20 mohni devi 21/09/2010 6 PUCCA PATH SADAK TO SAIN SADAK 28241 660 0
Sub Total FY 1011 100 11000 0
21 mohni devi 18/08/2011 13 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 13080083308330044 1560 0
22 mohni devi 04/09/2011 11 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 13080083308330053 1320 0
23 mohni devi 20/11/2011 10 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0 13080083308330089 1200 0
24 mohni devi 09/12/2011 9 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 13080083308330109 1080 0
25 mohni devi 07/01/2012 11 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 13080083308330146 1320 0
26 mohni devi 03/02/2012 10 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 13080083308330187 1200 0
27 mohni devi 17/02/2012 13 CONSTRUCTION OF CHECK WALLS IN SILH JOLTU DPF NALL 13080083308330210 1560 0
28 mohni devi 07/03/2012 7 CONSTRUCTION OF CHECK WALLS IN SILH JOLTU DPF NALL 13080083308330215 840 0
Sub Total FY 1112 84 10080 0
29 mohni devi 18/05/2012 13 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA 1308008330338 1690 0
30 mohni devi 02/06/2012 10 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA 1308008330358 1300 0
31 mohni devi 04/07/2012 5 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA 1308008330410 650 0
32 mohni devi 19/07/2012 5 LAND DEVELOPMENT SWARU S/O GILHU R/O DHANYARA 1308008330432 650 0
33 mohni devi 03/09/2012 10 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330494 1300 0
34 mohni devi 17/09/2012 11 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330505 1430 0
35 mohni devi 03/10/2012 10 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330518 1300 0
36 mohni devi 18/01/2013 9 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330647 1170 0
37 mohni devi 16/02/2013 9 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 1308008330708 1170 0
Sub Total FY 1213 82 10660 0
38 mohni devi 06/06/2013 6 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH 1845 828 0
39 mohni devi 21/06/2013 7 CRATE WALL KASWADA NALLA 2575 966 0
40 mohni devi 21/11/2013 9 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 9245 1242 0
Sub Total FY 1314 22 3036 0
41 mohni devi 06/05/2014 6 L/D PAWAN KUMAR S/O MAST RAM 1291 924 0
42 mohni devi 22/05/2014 10 L/D PAWAN KUMAR S/O MAST RAM 2321 1540 0
43 mohni devi 07/07/2014 7 RTH KUNDAN LAL S/O PARMA R/O DHANYARA 4884 1078 0
44 mohni devi 22/11/2014 12 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 9760 1848 0
45 mohni devi 06/12/2014 7 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 10584 1078 0
Sub Total FY 1415 42 6468 0
46 mohni devi 21/08/2015 9 RHT KHEM CHAND S/O GANGA RAM 6396 1458 0
47 mohni devi 06/11/2015 7 RHT BELI RAM S/O DAGI 11678 1134 0
48 mohni devi 21/11/2015 13 RHT BELI RAM S/O DAGI 12940 2106 0
Sub Total FY 1516 29 4698 0
49 mohni devi 21/04/2016 14 L/D PARAM DEV S/O GILHU 232 2380 0
50 mohni devi 06/05/2016 13 L/D PARAM DEV S/O GILHU 1302 2210 0
51 mohni devi 06/12/2016 11 LAND DEV. LEKH RAJ S/O HARIYA 9526 1870 0
52 mohni devi 31/01/2017 10 LAND DEV. LEKH RAJ S/O HARIYA 12988 1700 0
53 mohni devi 06/03/2017 12 LAND DEV ROSHAN LAL S/O KATKU RAM 15661 2040 0
Sub Total FY 1617 60 10200 0
54 mohni devi 06/06/2017 8 LAND DEV TULSI RAM R/O JANGAL 3262 1432 0
55 mohni devi 16/06/2017 10 LAND DEV TULSI RAM R/O JANGAL 3933 1790 0
56 mohni devi 23/12/2017 12 LAND DEV TULSI RAM R/O JANGAL 10109 2148 0
57 mohni devi 07/02/2018 6 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O 12261 1074 0
58 mohni devi 21/02/2018 8 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O 12869 1432 0
Sub Total FY 1718 44 7876 0
59 mohni devi 06/06/2018 9 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA 4128 1656 0
60 mohni devi 21/12/2018 13 C/O AMBULANCE ROAD JANGAL TO SALETAR 11990 2392 0
61 mohni devi 21/01/2019 13 F/B BHALU NALLA 13578 2392 0
62 mohni devi 06/02/2019 13 C/O VERMING COMPOST PIT 20 N0S AT WARD DHANYARA 14693 2392 0
Sub Total FY 1819 48 8832 0