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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-008-330-00694200/763 Family-Id: 763
Name of Head of Household: Dila ram
Name of Father/Husband: saran
Category: SC
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: धनियारा
Block: मणडी सदर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 763
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILA RAM Male 32
2 REENA DEVI Female 26 State Bank of India


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 490199 REENA DEVI 21/12/2016~~03/01/2017~~14 14
2 539607 11/01/2017~~24/01/2017~~14 14
3 573077 30/01/2017~~10/02/2017~~12 12
4 608029 14/02/2017~~25/02/2017~~12 12
5 643682 06/03/2017~~19/03/2017~~14 14
6 135154 06/06/2017~~15/06/2017~~10 10
7 156693 16/06/2017~~29/06/2017~~14 14
8 387809 06/12/2017~~19/12/2017~~14 14
9 442697 21/01/2018~~03/02/2018~~14 14
10 482264 07/02/2018~~04/03/2018~~26 25
11 537507 07/03/2018~~19/03/2018~~13 13
12 577138 21/03/2018~~31/03/2018~~11 10
13 75060 06/05/2018~~19/05/2018~~14 14
14 207937 21/06/2018~~04/07/2018~~14 14
15 244192 06/07/2018~~19/07/2018~~14 14
16 424327 06/11/2018~~19/11/2018~~14 14
17 469481 22/11/2018~~05/12/2018~~14 14
18 549965 21/12/2018~~03/01/2019~~14 14
19 590391 06/01/2019~~19/01/2019~~14 14
20 619107 21/01/2019~~03/02/2019~~14 14
21 714751 07/03/2019~~20/03/2019~~14 14
22 165449 22/06/2019~~05/07/2019~~14 14
23 568778 07/02/2020~~20/02/2020~~14 14
24 605324 21/02/2020~~05/03/2020~~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 490199 REENA DEVI 21/12/2016~~03/01/2017~~14 14 LAND DEV. LEKH RAJ S/O HARIYA
2 539607 11/01/2017~~24/01/2017~~14 14 LAND DEV DUYODHAN S/O KARAM SINGH
3 573077 30/01/2017~~10/02/2017~~12 12 LAND DEV DUYODHAN S/O KARAM SINGH
4 608029 14/02/2017~~25/02/2017~~12 12 LAND DEV DUYODHAN S/O KARAM SINGH
5 643682 06/03/2017~~19/03/2017~~14 14 LAND DEV DUYODHAN S/O KARAM SINGH
6 135154 06/06/2017~~15/06/2017~~10 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
7 156693 16/06/2017~~29/06/2017~~14 14 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
8 387809 06/12/2017~~19/12/2017~~14 14 LAND DEV TULSI RAM R/O JANGAL
9 442697 21/01/2018~~03/02/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
10 482264 07/02/2018~~04/03/2018~~26 25 PUCCA PATH HARIJAN BASTI KASWARA
11 537507 07/03/2018~~19/03/2018~~13 13 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O
12 577138 21/03/2018~~31/03/2018~~11 10 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O
13 75060 06/05/2018~~19/05/2018~~14 14 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA
14 207937 21/06/2018~~04/07/2018~~14 14 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA
15 244192 06/07/2018~~19/07/2018~~14 14 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA
16 424327 06/11/2018~~19/11/2018~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
17 469481 22/11/2018~~05/12/2018~~14 14 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA
18 549965 21/12/2018~~03/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
19 590391 06/01/2019~~19/01/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
20 619107 21/01/2019~~03/02/2019~~14 14 PUCCA PATH HARIJAN BASTI KASWARA
21 714751 07/03/2019~~20/03/2019~~14 14 LAND DEVELOPMENT DWARKU S/O KANHU
22 165449 22/06/2019~~05/07/2019~~14 14 F/B BHALU NALLA
23 568778 07/02/2020~~20/02/2020~~14 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU
24 605324 21/02/2020~~05/03/2020~~14 14 LAND DEVELOPMENT GOVIND RAM S/O GIHLU

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 REENA DEVI 21/12/2016 14 LAND DEV. LEKH RAJ S/O HARIYA 10575 2380 0
2 REENA DEVI 11/01/2017 9 LAND DEV DUYODHAN S/O KARAM SINGH 11946 1530 0
3 REENA DEVI 31/01/2017 9 LAND DEV DUYODHAN S/O KARAM SINGH 13007 1530 0
4 REENA DEVI 15/02/2017 8 LAND DEV DUYODHAN S/O KARAM SINGH 14258 1360 0
5 REENA DEVI 06/03/2017 11 LAND DEV DUYODHAN S/O KARAM SINGH 15659 1870 0
Sub Total FY 1617 51 8670 0
6 REENA DEVI 06/06/2017 8 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3275 1360 0
7 REENA DEVI 16/06/2017 10 LAND DEV PALAS RAM S/O KANNU R/O DHANYARA 3951 1790 0
8 REENA DEVI 06/12/2017 12 LAND DEV TULSI RAM R/O JANGAL 9472 2148 0
9 REENA DEVI 21/01/2018 3 PUCCA PATH HARIJAN BASTI KASWARA 11254 537 0
10 REENA DEVI 07/02/2018 8 PUCCA PATH HARIJAN BASTI KASWARA 12288 1432 0
11 REENA DEVI 07/03/2018 12 LAND DEVELOPMENT DALIP SINGH S/O NIRANJAN R/O 13674 2148 0
Sub Total FY 1718 53 9415 0
12 REENA DEVI 06/05/2018 10 LAND DEVELOPMENT MANGHAT RAM S/O DHANYARA 1952 1840 0
13 REENA DEVI 21/06/2018 7 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA 4699 1288 0
14 REENA DEVI 06/07/2018 7 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA 5601 1288 0
15 REENA DEVI 06/11/2018 6 PUCCA PATH HARIJAN BASTI KASWARA 9331 1104 0
16 REENA DEVI 22/11/2018 12 LAND DEVELOPMENT IN THE LAND HUKAM CHAND S/O HARI SINGH R/O DHANYARA 10204 2208 0
17 REENA DEVI 21/12/2018 10 PUCCA PATH HARIJAN BASTI KASWARA 11993 1840 0
18 REENA DEVI 07/01/2019 10 PUCCA PATH HARIJAN BASTI KASWARA 13042 1840 0
19 REENA DEVI 07/03/2019 9 LAND DEVELOPMENT DWARKU S/O KANHU 16373 1656 0
Sub Total FY 1819 71 13064 0
20 REENA DEVI 24/06/2019 2 F/B BHALU NALLA 4094 370 0
21 REENA DEVI 07/02/2020 10 LAND DEVELOPMENT GOVIND RAM S/O GIHLU 12829 1850 0
22 REENA DEVI 21/02/2020 13 LAND DEVELOPMENT GOVIND RAM S/O GIHLU 13904 2405 0
Sub Total FY 1920 25 4625 0