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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/381 Family-Id: 381
Name of Head of Household: chet ram
Name of Father/Husband: dhaiya
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 381
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 chet ram Male 27 HIMACHAL GRAMIN BANK
2 bhuma devi Female 25 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 1677 bhuma devi 04/01/2010~~17/01/2010~~14 14
2 2135 01/02/2010~~14/02/2010~~14 14
3 2253 15/02/2010~~28/02/2010~~14 14
4 34 17/04/2010~~30/04/2010~~14 14
5 73 01/05/2010~~14/05/2010~~14 14
6 1738 18/05/2010~~30/05/2010~~13 13
7 1796 01/06/2010~~04/06/2010~~4 4
8 2134 16/06/2010~~29/06/2010~~14 14
9 2112 01/07/2010~~14/07/2010~~14 3
10 2207 21/09/2010~~30/09/2010~~10 3
11 2804 17/11/2010~~30/11/2010~~14 14
12 2819 01/12/2010~~14/12/2010~~14 14
13 2835 16/12/2010~~29/12/2010~~14 14
14 2824 11/01/2011~~15/01/2011~~5 5
15 307 03/07/2011~~16/07/2011~~14 14
16 415 17/07/2011~~30/07/2011~~14 14
17 1327 20/11/2011~~30/11/2011~~11 11
18 1644 09/12/2011~~22/12/2011~~14 14
19 2260 07/01/2012~~20/01/2012~~14 14
20 2896 03/02/2012~~16/02/2012~~14 14
21 3200 17/02/2012~~29/02/2012~~13 13
22 743 02/06/2012~~15/06/2012~~14 14
23 1111 17/06/2012~~30/06/2012~~14 14
24 2076 03/09/2012~~16/09/2012~~14 14
25 2178 17/09/2012~~30/09/2012~~14 14
26 2301 03/10/2012~~16/10/2012~~14 14
27 3852 16/02/2013~~28/02/2013~~13 13
28 116146 21/06/2013~~04/07/2013~~14 14
29 390480 21/11/2013~~04/12/2013~~14 14
30 460410 06/12/2013~~19/12/2013~~14 14
31 516518 21/12/2013~~03/01/2014~~14 14
32 812894 10/03/2014~~20/03/2014~~11 11
33 30053 21/04/2016~~04/05/2016~~14 14
34 414328 22/11/2016~~04/12/2016~~13 13
35 488310 21/12/2016~~03/01/2017~~14 14
36 539613 11/01/2017~~24/01/2017~~14 14
37 573048 30/01/2017~~10/02/2017~~12 12
38 643197 06/03/2017~~19/03/2017~~14 14
39 643196 chet ram 06/03/2017~~19/03/2017~~14 14
40 405312 bhuma devi 23/12/2017~~04/01/2018~~13 13
41 481239 07/02/2018~~04/03/2018~~26 25
42 481242 chet ram 07/02/2018~~04/03/2018~~26 25
43 537634 bhuma devi 07/03/2018~~19/03/2018~~13 13
44 537637 chet ram 07/03/2018~~19/03/2018~~13 13
45 577113 bhuma devi 21/03/2018~~31/03/2018~~11 10
46 577112 chet ram 21/03/2018~~31/03/2018~~11 10
47 49319 bhuma devi 23/04/2018~~04/05/2018~~12 12
48 49318 chet ram 23/04/2018~~04/05/2018~~12 12
49 75052 bhuma devi 06/05/2018~~19/05/2018~~14 14
50 75051 chet ram 06/05/2018~~19/05/2018~~14 14
51 166359 bhuma devi 06/06/2018~~19/06/2018~~14 14
52 424312 06/11/2018~~19/11/2018~~14 14
53 469699 22/11/2018~~05/12/2018~~14 14
54 508890 06/12/2018~~19/12/2018~~14 14
55 549972 21/12/2018~~03/01/2019~~14 14
56 619103 21/01/2019~~03/02/2019~~14 14
57 165442 22/06/2019~~05/07/2019~~14 14
58 569787 07/02/2020~~20/02/2020~~14 14
59 605406 21/02/2020~~05/03/2020~~14 14
60 651332 09/03/2020~~21/03/2020~~13 13
61 79548 26/05/2020~~08/06/2020~~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 1677 bhuma devi 04/01/2010~~17/01/2010~~14 2849 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
2 2135 01/02/2010~~14/02/2010~~14 2237 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
3 2253 15/02/2010~~28/02/2010~~14 2073 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
4 34 17/04/2010~~30/04/2010~~14 4074 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
5 73 01/05/2010~~14/05/2010~~14 3888 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
6 1738 18/05/2010~~30/05/2010~~13 1157 RETAINING WALL BALHI NALLA
7 1796 01/06/2010~~04/06/2010~~4 344 RETAINING WALL BALHI NALLA
8 2134 16/06/2010~~29/06/2010~~14 987 CHECK DAM DHANYARA
9 2112 01/07/2010~~14/07/2010~~14 219 CHECK DAM DHANYARA
10 2207 21/09/2010~~30/09/2010~~10 201 PUCCA PATH SADAK TO SAIN SADAK
11 2804 17/11/2010~~30/11/2010~~14 495 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
12 2819 01/12/2010~~14/12/2010~~14 522 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
13 2835 16/12/2010~~29/12/2010~~14 488 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
14 2824 11/01/2011~~15/01/2011~~5 180 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
15 307 03/07/2011~~16/07/2011~~14 4886 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
16 415 17/07/2011~~30/07/2011~~14 4739 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
17 1327 20/11/2011~~30/11/2011~~11 2420 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0
18 1644 09/12/2011~~22/12/2011~~14 2380 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
19 2260 07/01/2012~~20/01/2012~~14 1383 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
20 2896 03/02/2012~~16/02/2012~~14 876 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
21 3200 17/02/2012~~29/02/2012~~13 780 CONSTRUCTION OF CHECK WALLS IN SILH JOLTU DPF NALL
22 743 02/06/2012~~15/06/2012~~14 5041 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA
23 1111 17/06/2012~~30/06/2012~~14 4111 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA
24 2076 03/09/2012~~16/09/2012~~14 1820 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
25 2178 17/09/2012~~30/09/2012~~14 1627 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
26 2301 03/10/2012~~16/10/2012~~14 1468 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0
27 3852 16/02/2013~~28/02/2013~~13 338 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
28 116146 21/06/2013~~04/07/2013~~14 14 CRATE WALL KASWADA NALLA
29 390480 21/11/2013~~04/12/2013~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
30 460410 06/12/2013~~19/12/2013~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
31 516518 21/12/2013~~03/01/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
32 812894 10/03/2014~~20/03/2014~~11 11 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
33 30053 21/04/2016~~04/05/2016~~14 14 L/D PARAM DEV S/O GILHU
34 414328 22/11/2016~~04/12/2016~~13 13 C/O SOAK PIT WARD NO 2 44 NO
35 488310 21/12/2016~~03/01/2017~~14 14 CHECK DAM SALETAR NALI
36 539613 11/01/2017~~24/01/2017~~14 14 LAND DEV DUYODHAN S/O KARAM SINGH
37 573048 30/01/2017~~10/02/2017~~12 12 LAND DEV. LEKH RAJ S/O HARIYA
38 643197 06/03/2017~~19/03/2017~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
39 643196 chet ram 06/03/2017~~19/03/2017~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
40 405312 bhuma devi 23/12/2017~~04/01/2018~~13 13 LAND DEV TULSI RAM R/O JANGAL
41 481239 07/02/2018~~04/03/2018~~26 25 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
42 481242 chet ram 07/02/2018~~04/03/2018~~26 25 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
43 537634 bhuma devi 07/03/2018~~19/03/2018~~13 13 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
44 537637 chet ram 07/03/2018~~19/03/2018~~13 13 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
45 577113 bhuma devi 21/03/2018~~31/03/2018~~11 10 C/O LAND DEVELOPMENT MANGAT RAMS/O DHANIYA R/O DHANYARA
46 577112 chet ram 21/03/2018~~31/03/2018~~11 10 C/O LAND DEVELOPMENT MANGAT RAMS/O DHANIYA R/O DHANYARA
47 49319 bhuma devi 23/04/2018~~04/05/2018~~12 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
48 49318 chet ram 23/04/2018~~04/05/2018~~12 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
49 75052 bhuma devi 06/05/2018~~19/05/2018~~14 14 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
50 75051 chet ram 06/05/2018~~19/05/2018~~14 14 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
51 166359 bhuma devi 06/06/2018~~19/06/2018~~14 14 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
52 424312 06/11/2018~~19/11/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
53 469699 22/11/2018~~05/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
54 508890 06/12/2018~~19/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
55 549972 21/12/2018~~03/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
56 619103 21/01/2019~~03/02/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
57 165442 22/06/2019~~05/07/2019~~14 14 LAND DEVELOPMENT NEK RAM S/O RELU
58 569787 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT DEVI RAM S/O DAYALU
59 605406 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT DEVI RAM S/O DAYALU
60 651332 09/03/2020~~21/03/2020~~13 13 LAND DEVELOPMENT DEVI RAM S/O DAYALU
61 79548 26/05/2020~~08/06/2020~~14 14 LAND DEVELOPMENT DODA RAM S/O KARAM SINGH

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 bhuma devi 04/01/2010 10 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 15754 1100 0
2 bhuma devi 01/02/2010 12 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 17080 1320 0
3 bhuma devi 15/02/2010 12 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 17703 1320 0
Sub Total FY 0910 34 3740 0
4 bhuma devi 17/04/2010 3 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 20599 330 0
5 bhuma devi 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
6 bhuma devi 18/05/2010 13 RETAINING WALL BALHI NALLA 22017 1430 0
7 bhuma devi 01/06/2010 4 RETAINING WALL BALHI NALLA 22521 440 0
8 bhuma devi 16/06/2010 14 CHECK DAM DHANYARA 23101 1540 0
9 bhuma devi 01/07/2010 3 CHECK DAM DHANYARA 24272 330 0
10 bhuma devi 21/09/2010 10 PUCCA PATH SADAK TO SAIN SADAK 28241 1100 0
11 bhuma devi 17/11/2010 11 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 30819 1210 0
12 bhuma devi 01/12/2010 9 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 31474 990 0
13 bhuma devi 16/12/2010 11 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 31852 1210 0
14 bhuma devi 11/01/2011 5 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 32272 550 0
Sub Total FY 1011 84 9240 0
15 bhuma devi 03/07/2011 3 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 13080083308330019 360 0
16 bhuma devi 17/07/2011 14 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 13080083308330028 1680 0
17 bhuma devi 20/11/2011 9 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0 13080083308330089 1080 0
18 bhuma devi 09/12/2011 9 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330108 1080 0
19 bhuma devi 07/01/2012 9 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330145 1080 0
20 bhuma devi 03/02/2012 6 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500 13080083308330188 720 0
Sub Total FY 1112 50 6000 0
21 bhuma devi 02/06/2012 10 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA 1308008330358 1300 0
22 bhuma devi 17/06/2012 2 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA 1308008330390 260 0
23 bhuma devi 03/09/2012 9 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330494 1170 0
24 bhuma devi 17/09/2012 11 MAINTENANCE OF SAIN GUJRA RA ROPRU ROAD KM 0/0 TO 14/0 1308008330505 1430 0
25 bhuma devi 16/02/2013 8 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 1308008330708 1040 0
Sub Total FY 1213 40 5200 0
26 bhuma devi 21/11/2013 9 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 9245 1242 0
27 bhuma devi 09/12/2013 6 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 11768 828 0
28 bhuma devi 21/12/2013 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 13232 1932 0
Sub Total FY 1314 29 4002 0
29 bhuma devi 21/04/2016 7 L/D PARAM DEV S/O GILHU 231 1190 0
30 bhuma devi 22/11/2016 7 C/O SOAK PIT WARD NO 2 44 NO 8478 1190 0
31 bhuma devi 21/12/2016 8 CHECK DAM SALETAR NALI 10516 1360 0
32 bhuma devi 11/01/2017 10 LAND DEV DUYODHAN S/O KARAM SINGH 11946 1700 0
33 bhuma devi 31/01/2017 10 LAND DEV. LEKH RAJ S/O HARIYA 12989 1700 0
Sub Total FY 1617 42 7140 0
34 bhuma devi 23/12/2017 9 LAND DEV TULSI RAM R/O JANGAL 10108 1611 0
35 bhuma devi 21/02/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 12881 1790 0
36 chet ram 21/02/2018 7 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 12881 1253 0
37 bhuma devi 07/03/2018 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 13686 2148 0
38 chet ram 07/03/2018 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 13686 2148 0
Sub Total FY 1718 50 8950 0
39 bhuma devi 23/04/2018 9 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1174 1656 0
40 chet ram 23/04/2018 9 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1174 1656 0
41 bhuma devi 06/05/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1952 1840 0
42 chet ram 06/05/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1952 1840 0
43 bhuma devi 06/11/2018 7 PUCCA PATH HARIJAN BASTI KASWARA 9331 1288 0
44 bhuma devi 22/11/2018 13 PUCCA PATH HARIJAN BASTI KASWARA 10210 2392 0
45 bhuma devi 06/12/2018 6 PUCCA PATH HARIJAN BASTI KASWARA 11019 1104 0
46 bhuma devi 21/12/2018 7 PUCCA PATH HARIJAN BASTI KASWARA 11994 1288 0
Sub Total FY 1819 71 13064 0
47 bhuma devi 24/06/2019 2 LAND DEVELOPMENT NEK RAM S/O RELU 4093 370 0
48 bhuma devi 07/02/2020 10 LAND DEVELOPMENT DEVI RAM S/O DAYALU 12880 1850 0
49 bhuma devi 21/02/2020 9 LAND DEVELOPMENT DEVI RAM S/O DAYALU 13979 1665 0
50 bhuma devi 10/03/2020 8 LAND DEVELOPMENT DEVI RAM S/O DAYALU 14844 1480 0
Sub Total FY 1920 29 5365 0