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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/392 Family-Id: 392
Name of Head of Household: bhikham ram
Name of Father/Husband: karam singh
Category: OTH
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhikham ram Male 60 H.P. State Co Operative Bank
2 maya devi Female 40 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 1774 maya devi 16/12/2009~~29/12/2009~~14 14
2 1695 18/01/2010~~31/01/2010~~14 14
3 2176 15/02/2010~~28/02/2010~~14 14
4 2259 18/03/2010~~31/03/2010~~14 14
5 100 01/04/2010~~14/04/2010~~14 14
6 54 01/05/2010~~14/05/2010~~14 14
7 1734 18/05/2010~~27/05/2010~~10 10
8 1778 01/06/2010~~11/06/2010~~11 11
9 2124 16/06/2010~~24/06/2010~~9 9
10 1328 20/11/2011~~30/11/2011~~11 11
11 1645 09/12/2011~~22/12/2011~~14 14
12 2261 07/01/2012~~20/01/2012~~14 14
13 2692 01/02/2012~~14/02/2012~~14 14
14 516542 21/12/2013~~03/01/2014~~14 14
15 573280 06/01/2014~~19/01/2014~~14 14
16 645317 bhikham ram 24/01/2014~~03/02/2014~~11 11
17 645274 maya devi 24/01/2014~~03/02/2014~~11 11
18 688137 bhikham ram 06/02/2014~~19/02/2014~~14 14
19 688135 maya devi 06/02/2014~~19/02/2014~~14 14
20 382327 bhikham ram 22/11/2014~~04/12/2014~~13 13
21 30052 maya devi 21/04/2016~~04/05/2016~~14 14
22 60764 06/05/2016~~19/05/2016~~14 14
23 375516 06/11/2016~~19/11/2016~~14 14
24 414326 bhikham ram 22/11/2016~~04/12/2016~~13 13
25 414546 maya devi 22/11/2016~~04/12/2016~~13 13
26 451008 bhikham ram 06/12/2016~~19/12/2016~~14 14
27 452046 maya devi 06/12/2016~~19/12/2016~~14 14
28 488336 bhikham ram 21/12/2016~~25/12/2016~~5 5
29 488304 maya devi 21/12/2016~~03/01/2017~~14 14
30 442686 21/01/2018~~03/02/2018~~14 14
31 481263 07/02/2018~~04/03/2018~~26 25
32 537648 07/03/2018~~19/03/2018~~13 13
33 577116 21/03/2018~~31/03/2018~~11 10
34 49327 23/04/2018~~04/05/2018~~12 12
35 424319 06/11/2018~~19/11/2018~~14 14
36 469704 22/11/2018~~05/12/2018~~14 14
37 508886 06/12/2018~~19/12/2018~~14 14
38 549962 21/12/2018~~03/01/2019~~14 14
39 590390 06/01/2019~~19/01/2019~~14 14
40 619106 21/01/2019~~03/02/2019~~14 14
41 193149 07/07/2019~~20/07/2019~~14 14
42 568980 bhikham ram 07/02/2020~~20/02/2020~~14 14
43 568976 maya devi 07/02/2020~~20/02/2020~~14 14
44 605333 bhikham ram 21/02/2020~~05/03/2020~~14 14
45 605334 maya devi 21/02/2020~~05/03/2020~~14 14
46 651314 bhikham ram 09/03/2020~~21/03/2020~~13 13
47 651313 maya devi 09/03/2020~~21/03/2020~~13 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1774 maya devi 16/12/2009~~29/12/2009~~14 2599 IRRIGATION KUHAL BAHLI TO KASWADA
2 1695 18/01/2010~~31/01/2010~~14 2803 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
3 2176 15/02/2010~~28/02/2010~~14 2231 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
4 2259 18/03/2010~~31/03/2010~~14 2078 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
5 100 01/04/2010~~14/04/2010~~14 3969 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM )
6 54 01/05/2010~~14/05/2010~~14 3853 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM )
7 1734 18/05/2010~~27/05/2010~~10 870 RETAINING WALL BALHI NALLA
8 1778 01/06/2010~~11/06/2010~~11 979 RETAINING WALL BALHI NALLA
9 2124 16/06/2010~~24/06/2010~~9 657 CHECK DAM DHANYARA
10 1328 20/11/2011~~30/11/2011~~11 2398 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0
11 1645 09/12/2011~~22/12/2011~~14 2408 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
12 2261 07/01/2012~~20/01/2012~~14 1411 MAINTENCE OF ROAD GHARWAN TO TARYSAL DAWHAN 0/0 TO 2/500
13 2692 01/02/2012~~14/02/2012~~14 1018 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA
14 516542 21/12/2013~~03/01/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
15 573280 06/01/2014~~19/01/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
16 645317 bhikham ram 24/01/2014~~03/02/2014~~11 11 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
17 645274 maya devi 24/01/2014~~03/02/2014~~11 11 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
18 688137 bhikham ram 06/02/2014~~19/02/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
19 688135 maya devi 06/02/2014~~19/02/2014~~14 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA
20 382327 bhikham ram 22/11/2014~~04/12/2014~~13 13 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA
21 30052 maya devi 21/04/2016~~04/05/2016~~14 14 L/D PARAM DEV S/O GILHU
22 60764 06/05/2016~~19/05/2016~~14 14 L/D PARAM DEV S/O GILHU
23 375516 06/11/2016~~19/11/2016~~14 14 RHT BELI RAM S/O DAGI
24 414326 bhikham ram 22/11/2016~~04/12/2016~~13 13 C/O SOAK PIT WARD NO 2 44 NO
25 414546 maya devi 22/11/2016~~04/12/2016~~13 13 C/O SOAK PIT WARD NO 2 44 NO
26 451008 bhikham ram 06/12/2016~~19/12/2016~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
27 452046 maya devi 06/12/2016~~19/12/2016~~14 14 CHECK DAM SALETAR NALI
28 488336 bhikham ram 21/12/2016~~25/12/2016~~5 5 LAND DEV. LEKH RAJ S/O HARIYA
29 488304 maya devi 21/12/2016~~03/01/2017~~14 14 CHECK DAM SALETAR NALI
30 442686 21/01/2018~~03/02/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
31 481263 07/02/2018~~04/03/2018~~26 25 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
32 537648 07/03/2018~~19/03/2018~~13 13 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
33 577116 21/03/2018~~31/03/2018~~11 10 C/O LAND DEVELOPMENT MANGAT RAMS/O DHANIYA R/O DHANYARA
34 49327 23/04/2018~~04/05/2018~~12 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
35 424319 06/11/2018~~19/11/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
36 469704 22/11/2018~~05/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
37 508886 06/12/2018~~19/12/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
38 549962 21/12/2018~~03/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
39 590390 06/01/2019~~19/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
40 619106 21/01/2019~~03/02/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
41 193149 07/07/2019~~20/07/2019~~14 14 F/B BHALU NALLA
42 568980 bhikham ram 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT KATKU
43 568976 maya devi 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT KATKU
44 605333 bhikham ram 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT KATKU
45 605334 maya devi 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT KATKU
46 651314 bhikham ram 09/03/2020~~21/03/2020~~13 13 LAND DEVELOPMENT KATKU
47 651313 maya devi 09/03/2020~~21/03/2020~~13 13 LAND DEVELOPMENT KATKU

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 maya devi 16/12/2009 14 IRRIGATION KUHAL BAHLI TO KASWADA 14644 1540 0
2 maya devi 18/01/2010 10 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 16306 1100 0
3 maya devi 15/02/2010 14 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 17701 1540 0
4 maya devi 18/03/2010 13 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 18963 1430 0
Sub Total FY 0910 51 5610 0
5 maya devi 01/04/2010 12 CRATE WALL SALETAR NALLA ( NEAR HOUSE OF SWARU RAM ) 19658 1320 0
6 maya devi 01/05/2010 1 CRATE WALLSALETER NALLA ( H.O KUNDAL RAM ) 21039 110 0
7 maya devi 18/05/2010 10 RETAINING WALL BALHI NALLA 22017 1100 0
8 maya devi 01/06/2010 11 RETAINING WALL BALHI NALLA 22521 1210 0
9 maya devi 16/06/2010 9 CHECK DAM DHANYARA 23101 990 0
Sub Total FY 1011 43 4730 0
10 maya devi 20/11/2011 9 MAIMTENANCE OF RADA NALLA DANDHAL ROAD KM 0/0 TO 3/0 13080083308330089 1080 0
11 maya devi 01/02/2012 11 LAND DEVELOPMENT NARANJAN S/O GAINDA R/O DHANYARA 13080083308330174 1320 0
Sub Total FY 1112 20 2400 0
12 maya devi 21/12/2013 14 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 13232 1932 0
13 maya devi 06/01/2014 10 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 15067 1380 0
14 bhikham ram 06/02/2014 9 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 18990 1242 0
15 maya devi 06/02/2014 9 L/D BHIKHAM RAM S/O KARAM SINGH R/O DHANYARA 18990 1242 0
Sub Total FY 1314 42 5796 0
16 bhikham ram 22/11/2014 8 LINK ROAD RAJEEV GANDHI SEWA KENDRA DHANYARA 9760 1232 0
Sub Total FY 1415 8 1232 0
17 maya devi 21/04/2016 14 L/D PARAM DEV S/O GILHU 231 2380 0
18 maya devi 06/05/2016 13 L/D PARAM DEV S/O GILHU 1301 2210 0
19 maya devi 08/11/2016 10 RHT BELI RAM S/O DAGI 7371 1700 0
20 bhikham ram 22/11/2016 7 C/O SOAK PIT WARD NO 2 44 NO 8478 1190 0
21 maya devi 22/11/2016 7 C/O SOAK PIT WARD NO 2 44 NO 8480 1190 0
22 bhikham ram 06/12/2016 12 LAND DEV. LEKH RAJ S/O HARIYA 9527 2040 0
23 maya devi 06/12/2016 12 CHECK DAM SALETAR NALI 9501 2040 0
24 bhikham ram 21/12/2016 4 LAND DEV. LEKH RAJ S/O HARIYA 10574 680 0
25 maya devi 21/12/2016 14 CHECK DAM SALETAR NALI 10516 2380 0
Sub Total FY 1617 93 15810 0
26 maya devi 21/01/2018 4 PUCCA PATH HARIJAN BASTI KASWARA 11254 716 0
27 maya devi 21/02/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 12882 1790 0
28 maya devi 07/03/2018 12 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 13686 2148 0
Sub Total FY 1718 26 4654 0
29 maya devi 23/04/2018 9 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1174 1656 0
30 maya devi 06/11/2018 9 PUCCA PATH HARIJAN BASTI KASWARA 9331 1656 0
31 maya devi 22/11/2018 13 PUCCA PATH HARIJAN BASTI KASWARA 10210 2392 0
32 maya devi 06/12/2018 12 PUCCA PATH HARIJAN BASTI KASWARA 11019 2208 0
33 maya devi 21/12/2018 12 PUCCA PATH HARIJAN BASTI KASWARA 11993 2208 0
34 maya devi 07/01/2019 10 PUCCA PATH HARIJAN BASTI KASWARA 13042 1840 0
Sub Total FY 1819 65 11960 0
35 maya devi 07/07/2019 11 F/B BHALU NALLA 4799 2035 0
36 bhikham ram 07/02/2020 10 LAND DEVELOPMENT KATKU 12853 1850 0
37 maya devi 07/02/2020 13 LAND DEVELOPMENT KATKU 12852 2405 0
38 bhikham ram 21/02/2020 12 LAND DEVELOPMENT KATKU 13918 2220 0
39 maya devi 21/02/2020 14 LAND DEVELOPMENT KATKU 13918 2590 0
40 bhikham ram 10/03/2020 9 LAND DEVELOPMENT KATKU 14842 1665 0
41 maya devi 10/03/2020 10 LAND DEVELOPMENT KATKU 14842 1850 0
Sub Total FY 1920 79 14615 0