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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/385 Family-Id: 385
Name of Head of Household: navratri devi
Name of Father/Husband: sher singh
Category: OTH
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 385
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 navratri devi Female 60 H.P. State Co Operative 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
1 390 navratri devi 01/11/2008~~14/11/2008~~14 14
2 409 15/11/2008~~28/11/2008~~14 14
3 148 01/07/2009~~14/07/2009~~14 14
4 191 15/07/2009~~28/07/2009~~14 14
5 202 01/08/2009~~14/08/2009~~14 14
6 1722 01/12/2009~~14/12/2009~~14 14
7 1666 04/01/2010~~17/01/2010~~14 14
8 2183 15/02/2010~~28/02/2010~~14 14
9 59 01/05/2010~~14/05/2010~~14 14
10 1732 18/05/2010~~30/05/2010~~13 13
11 1780 01/06/2010~~14/06/2010~~14 14
12 2121 16/06/2010~~24/06/2010~~9 9
13 1885 15/07/2010~~25/07/2010~~11 11
14 2164 01/08/2010~~14/08/2010~~14 14
15 2212 21/09/2010~~30/09/2010~~10 6
16 2840 16/12/2010~~29/12/2010~~14 14
17 2826 11/01/2011~~15/01/2011~~5 5
18 334 16/07/2011~~29/07/2011~~14 14
19 550 03/08/2011~~16/08/2011~~14 14
20 779 18/08/2011~~31/08/2011~~14 14
21 897 04/09/2011~~17/09/2011~~14 14
22 1269 20/11/2011~~30/11/2011~~11 11
23 2553 18/01/2012~~31/01/2012~~14 14
24 3089 15/02/2012~~28/02/2012~~14 14
25 30 17/04/2012~~30/04/2012~~14 14
26 611 18/05/2012~~31/05/2012~~14 14
27 745 02/06/2012~~15/06/2012~~14 14
28 1332 04/07/2012~~17/07/2012~~14 14
29 1503 19/07/2012~~31/07/2012~~13 13
30 1686 03/08/2012~~16/08/2012~~14 14
31 1895 18/08/2012~~31/08/2012~~14 14
32 2357 16/10/2012~~29/10/2012~~14 14
33 3700 16/02/2013~~28/02/2013~~13 13
34 116166 21/06/2013~~04/07/2013~~14 14
35 63903 06/05/2014~~19/05/2014~~14 14
36 87901 22/05/2014~~04/06/2014~~14 14
37 178080 07/07/2014~~19/07/2014~~13 13
38 382332 22/11/2014~~04/12/2014~~13 13
39 407100 06/12/2014~~19/12/2014~~14 14
40 539615 11/01/2017~~24/01/2017~~14 14
41 573050 30/01/2017~~10/02/2017~~12 12
42 608046 14/02/2017~~25/02/2017~~12 12
43 135158 06/06/2017~~15/06/2017~~10 10
44 156699 16/06/2017~~29/06/2017~~14 14
45 405331 23/12/2017~~04/01/2018~~13 13
46 481197 07/02/2018~~04/03/2018~~26 25
47 537535 07/03/2018~~19/03/2018~~13 13
48 577146 21/03/2018~~31/03/2018~~11 10
49 47673 22/04/2018~~04/05/2018~~13 13
50 75007 06/05/2018~~19/05/2018~~14 14
51 166012 06/06/2018~~19/06/2018~~14 14
52 424321 06/11/2018~~19/11/2018~~14 14
53 469703 22/11/2018~~05/12/2018~~14 14
54 549973 21/12/2018~~03/01/2019~~14 14
55 590349 06/01/2019~~19/01/2019~~14 14
56 619054 21/01/2019~~03/02/2019~~14 14
57 714365 07/03/2019~~20/03/2019~~14 14
58 142994 12/06/2019~~21/06/2019~~10 10
59 165438 22/06/2019~~05/07/2019~~14 14
60 193053 07/07/2019~~20/07/2019~~14 14
61 568764 07/02/2020~~20/02/2020~~14 14
62 605316 21/02/2020~~05/03/2020~~14 14
63 651318 09/03/2020~~21/03/2020~~13 13
64 79645 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
1 390 navratri devi 01/11/2008~~14/11/2008~~14 4806 P.P Pajeri Gehari to kawal
2 409 15/11/2008~~28/11/2008~~14 4839 P.P Pajeri Gehari to kawal
3 148 01/07/2009~~14/07/2009~~14 4760 Play field Chamar gaharu
4 191 15/07/2009~~28/07/2009~~14 4830 Play field Chamar gaharu
5 202 01/08/2009~~14/08/2009~~14 4788 Play field Chamar gaharu
6 1722 01/12/2009~~14/12/2009~~14 2732 IRRIGATION KUHAL BAHLI TO KASWADA
7 1666 04/01/2010~~17/01/2010~~14 2892 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
8 2183 15/02/2010~~28/02/2010~~14 2213 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
9 59 01/05/2010~~14/05/2010~~14 3792 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
10 1732 18/05/2010~~30/05/2010~~13 1144 RETAINING WALL BALHI NALLA
11 1780 01/06/2010~~14/06/2010~~14 1160 RETAINING WALL BALHI NALLA
12 2121 16/06/2010~~24/06/2010~~9 666 CHECK DAM DHANYARA
13 1885 15/07/2010~~25/07/2010~~11 902 CRATE WALL/ PROTECTION WALL SALETER NALLA
14 2164 01/08/2010~~14/08/2010~~14 942 IRRIGATION KUHAL RADA NALLA TO BALHU
15 2212 21/09/2010~~30/09/2010~~10 396 PUCCA PATH SADAK TO SAIN SADAK
16 2840 16/12/2010~~29/12/2010~~14 465 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
17 2826 11/01/2011~~15/01/2011~~5 175 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा
18 334 16/07/2011~~29/07/2011~~14 4886 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA
19 550 03/08/2011~~16/08/2011~~14 4679 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA
20 779 18/08/2011~~31/08/2011~~14 4479 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA
21 897 04/09/2011~~17/09/2011~~14 3969 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
22 1269 20/11/2011~~30/11/2011~~11 2530 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA
23 2553 18/01/2012~~31/01/2012~~14 1124 MAINTENANCE OF ANNA KENCHI KUSHMAL ROAD KM 0/0 TO 8/0 ( KM 6/0 TO 8/350 )
24 3089 15/02/2012~~28/02/2012~~14 862 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
25 30 17/04/2012~~30/04/2012~~14 5413 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
26 611 18/05/2012~~31/05/2012~~14 5183 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY
27 745 02/06/2012~~15/06/2012~~14 5001 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA
28 1332 04/07/2012~~17/07/2012~~14 3623 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175
29 1503 19/07/2012~~31/07/2012~~13 2990 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH
30 1686 03/08/2012~~16/08/2012~~14 2752 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH
31 1895 18/08/2012~~31/08/2012~~14 2245 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH
32 2357 16/10/2012~~29/10/2012~~14 1373 RAIN WATER HARVESTING TANK SURAJ SINGH S/O PARSHOT
33 3700 16/02/2013~~28/02/2013~~13 377 RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/
34 116166 21/06/2013~~04/07/2013~~14 14 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH
35 63903 06/05/2014~~19/05/2014~~14 14 CRATE WALL KASWADA NALLA
36 87901 22/05/2014~~04/06/2014~~14 14 CRATE WALL KASWADA NALLA
37 178080 07/07/2014~~19/07/2014~~13 13 RTH KUNDAN LAL S/O PARMA R/O DHANYARA
38 382332 22/11/2014~~04/12/2014~~13 13 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
39 407100 06/12/2014~~19/12/2014~~14 14 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
40 539615 11/01/2017~~24/01/2017~~14 14 LAND DEV DUYODHAN S/O KARAM SINGH
41 573050 30/01/2017~~10/02/2017~~12 12 LAND DEV. LEKH RAJ S/O HARIYA
42 608046 14/02/2017~~25/02/2017~~12 12 LAND DEV DUYODHAN S/O KARAM SINGH
43 135158 06/06/2017~~15/06/2017~~10 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
44 156699 16/06/2017~~29/06/2017~~14 14 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
45 405331 23/12/2017~~04/01/2018~~13 13 LAND DEV TULSI RAM R/O JANGAL
46 481197 07/02/2018~~04/03/2018~~26 25 L/D OM PRAKASH S/O DASS
47 537535 07/03/2018~~19/03/2018~~13 13 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA
48 577146 21/03/2018~~31/03/2018~~11 10 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA
49 47673 22/04/2018~~04/05/2018~~13 13 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA
50 75007 06/05/2018~~19/05/2018~~14 14 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA
51 166012 06/06/2018~~19/06/2018~~14 14 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA
52 424321 06/11/2018~~19/11/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
53 469703 22/11/2018~~05/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
54 549973 21/12/2018~~03/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
55 590349 06/01/2019~~19/01/2019~~14 14 F/B BHALU NALLA
56 619054 21/01/2019~~03/02/2019~~14 14 F/B BHALU NALLA
57 714365 07/03/2019~~20/03/2019~~14 14 LAND DEVELOPMENT NEK RAM S/O RELU
58 142994 12/06/2019~~21/06/2019~~10 10 LAND DEVELOPMENT GOPAL S/O RAMESH
59 165438 22/06/2019~~05/07/2019~~14 14 LAND DEVELOPMENT NEK RAM S/O RELU
60 193053 07/07/2019~~20/07/2019~~14 14 LAND DEVELOPMENT SANT RAM S/O MANGSARU
61 568764 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU
62 605316 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU
63 651318 09/03/2020~~21/03/2020~~13 13 LAND DEVELOPMENT KATKU
64 79645 26/05/2020~~08/06/2020~~14 14 LAND DEVELOPMENT DEVI RAM S/O DAYALU

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 navratri devi 01/11/2008 13 P.P Pajeri Gehari to kawal 3512 1300 0
2 navratri devi 15/11/2008 12 P.P Pajeri Gehari to kawal 3856 1200 0
Sub Total FY 0809 25 2500 0
3 navratri devi 01/07/2009 14 Play field Chamar gaharu 9557 1540 0
4 navratri devi 15/07/2009 13 Play field Chamar gaharu 9870 1430 0
5 navratri devi 01/08/2009 1 Play field Chamar gaharu 10277 110 0
6 navratri devi 01/12/2009 14 IRRIGATION KUHAL BAHLI TO KASWADA 13931 1540 0
7 navratri devi 04/01/2010 12 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 15754 1320 0
8 navratri devi 15/02/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 17701 1540 0
Sub Total FY 0910 68 7480 0
9 navratri devi 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
10 navratri devi 18/05/2010 13 RETAINING WALL BALHI NALLA 22017 1430 0
11 navratri devi 01/06/2010 14 RETAINING WALL BALHI NALLA 22521 1540 0
12 navratri devi 16/06/2010 9 CHECK DAM DHANYARA 23101 990 0
13 navratri devi 15/07/2010 11 CRATE WALL/ PROTECTION WALL SALETER NALLA 24768 1210 0
14 navratri devi 01/08/2010 14 IRRIGATION KUHAL RADA NALLA TO BALHU 25412 1540 0
15 navratri devi 21/09/2010 6 PUCCA PATH SADAK TO SAIN SADAK 28241 660 0
16 navratri devi 16/12/2010 13 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 31852 1430 0
17 navratri devi 11/01/2011 5 Bharat Nirman Rajeev Gandhi Sewa Kendra ,धनियारा 32272 550 0
Sub Total FY 1011 86 9460 0
18 navratri devi 16/07/2011 11 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA 13080083308330022 1320 0
19 navratri devi 03/08/2011 10 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA 13080083308330036 1200 0
20 navratri devi 18/08/2011 14 LAND DEVELOPMENT GURDAYAL SINGH S/O SHER SINGH R/O DHANYARA 13080083308330047 1680 0
21 navratri devi 04/09/2011 11 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 13080083308330053 1320 0
22 navratri devi 18/01/2012 11 MAINTENANCE OF ANNA KENCHI KUSHMAL ROAD KM 0/0 TO 8/0 ( KM 6/0 TO 8/350 ) 13080083308330164 1320 0
23 navratri devi 15/02/2012 12 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 13080083308330200 1440 0
Sub Total FY 1112 69 8280 0
24 navratri devi 17/04/2012 13 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 1308008330302 1560 0
25 navratri devi 18/05/2012 3 PROVEL CRATE WORK IN FRONT OF P/HOUSE OF LIS DHANY 1308008330344 390 0
26 navratri devi 02/06/2012 9 IRR.TANK AT FIELD OF ROSHAN LAL S/O KATAKU R/O DHA 1308008330358 1170 0
27 navratri devi 04/07/2012 11 MAINTENANCE OF KASWADA SAMRAHAN ROAD KM 0/0 TO 2/175 1308008330420 1430 0
28 navratri devi 19/07/2012 11 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH 1308008330437 1430 0
29 navratri devi 03/08/2012 7 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH 1308008330453 910 0
30 navratri devi 18/08/2012 8 RAIN WATER HARVESTING TANK GURDAYAL S/O SHER SINGH 1308008330478 1040 0
31 navratri devi 16/10/2012 9 RAIN WATER HARVESTING TANK SURAJ SINGH S/O PARSHOT 1308008330523 1170 0
32 navratri devi 16/02/2013 7 RAIN WATER HARVESTING TANK KHEM CHAND S/O PARMA R/ 1308008330692 910 0
Sub Total FY 1213 78 10010 0
33 navratri devi 21/06/2013 6 LAND DEVELOPMENT NEELA DEV I W/O REWATI RAM R/O DH 2577 828 0
Sub Total FY 1314 6 828 0
34 navratri devi 06/05/2014 12 CRATE WALL KASWADA NALLA 1271 1848 0
35 navratri devi 22/05/2014 10 CRATE WALL KASWADA NALLA 2309 1540 0
36 navratri devi 07/07/2014 6 RTH KUNDAN LAL S/O PARMA R/O DHANYARA 4884 924 0
37 navratri devi 22/11/2014 13 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 9760 2002 0
38 navratri devi 06/12/2014 8 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 10584 1232 0
Sub Total FY 1415 49 7546 0
39 navratri devi 11/01/2017 11 LAND DEV DUYODHAN S/O KARAM SINGH 11946 1870 0
40 navratri devi 31/01/2017 10 LAND DEV. LEKH RAJ S/O HARIYA 12989 1700 0
41 navratri devi 15/02/2017 8 LAND DEV DUYODHAN S/O KARAM SINGH 14258 1360 0
Sub Total FY 1617 29 4930 0
42 navratri devi 06/06/2017 8 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3276 1360 0
43 navratri devi 16/06/2017 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3952 1790 0
44 navratri devi 23/12/2017 12 LAND DEV TULSI RAM R/O JANGAL 10108 2148 0
45 navratri devi 07/03/2018 12 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA 13703 2148 0
46 navratri devi 21/03/2018 10 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA 14371 1790 0
Sub Total FY 1718 52 9236 0
47 navratri devi 23/04/2018 9 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA 1158 1656 0
48 navratri devi 06/05/2018 10 C/P LAND DEVELOPMENT TARA CHAND S/O SHER SINGH R/O DHANYARA 1954 1840 0
49 navratri devi 06/06/2018 13 LAND DEVELOPMENT IN THE LAND INDER SINGH S/O MANI RAM R/O DHANYARA 4122 2392 0
50 navratri devi 06/11/2018 8 PUCCA PATH HARIJAN BASTI KASWARA 9331 1472 0
51 navratri devi 22/11/2018 13 PUCCA PATH HARIJAN BASTI KASWARA 10210 2392 0
52 navratri devi 21/12/2018 7 PUCCA PATH HARIJAN BASTI KASWARA 11994 1288 0
53 navratri devi 07/01/2019 5 F/B BHALU NALLA 13032 920 0
54 navratri devi 21/01/2019 7 F/B BHALU NALLA 13577 1288 0
55 navratri devi 07/03/2019 13 LAND DEVELOPMENT NEK RAM S/O RELU 16374 2392 0
Sub Total FY 1819 85 15640 0
56 navratri devi 12/06/2019 8 LAND DEVELOPMENT GOPAL S/O RAMESH 3443 1480 0
57 navratri devi 24/06/2019 7 LAND DEVELOPMENT NEK RAM S/O RELU 4093 1295 0
58 navratri devi 07/07/2019 10 LAND DEVELOPMENT SANT RAM S/O MANGSARU 4791 1850 0
59 navratri devi 07/02/2020 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU 12828 2590 0
60 navratri devi 21/02/2020 12 LAND DEVELOPMENT GOVIND RAM S/O GIHLU 13903 2220 0
61 navratri devi 10/03/2020 10 LAND DEVELOPMENT KATKU 14842 1850 0
Sub Total FY 1920 61 11285 0
62 navratri devi 26/05/2020 12 LAND DEVELOPMENT DEVI RAM S/O DAYALU 2017 2376 0
Sub Total FY 2021 12 2376 0