Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/838 Family Id: 838
Name of Head of Household: KEWAL KRISHAN
Name of Father/Husband: BALKISHAN
Category: OTH
Date of Registration: 3/6/2016
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 838
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KEWAL KRISHAN Male 23 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 7442 KEWAL KRISHAN 01/05/2018~~15/05/2018~~15 15
2 13886 16/05/2018~~30/05/2018~~15 15
3 27093 16/06/2018~~30/06/2018~~15 15
4 80821 01/10/2018~~15/10/2018~~15 15
5 85858 16/10/2018~~30/10/2018~~15 15
6 95155 01/11/2018~~15/11/2018~~15 15
7 126052 01/01/2019~~15/01/2019~~15 15
8 134412 19/01/2019~~30/01/2019~~12 12
9 23113 04/06/2021~~15/06/2021~~12 12
10 105865 01/10/2021~~15/10/2021~~15 15
11 16796 01/06/2022~~15/06/2022~~15 15
12 29046 16/06/2022~~30/06/2022~~15 15
13 110141 01/01/2023~~15/01/2023~~15 13
14 129824 16/02/2023~~28/02/2023~~13 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 7442 KEWAL KRISHAN 01/05/2018~~15/05/2018~~15 15 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)
2 13886 16/05/2018~~30/05/2018~~15 15 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)
3 27093 16/06/2018~~30/06/2018~~15 15 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
4 80821 01/10/2018~~15/10/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
5 85858 16/10/2018~~30/10/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
6 95155 01/11/2018~~15/11/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
7 126052 01/01/2019~~15/01/2019~~15 15 bhumi sudhar mahinder singh (1312004153/IF/32087990)
8 134412 19/01/2019~~30/01/2019~~12 12 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)
9 23113 04/06/2021~~15/06/2021~~12 12 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637)
10 105865 01/10/2021~~15/10/2021~~15 15 Bhumi sudhar Jagmohan Lal S/o Dayal Chand (1312004153/IF/32229116)
11 16796 01/06/2022~~15/06/2022~~15 15 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)
12 29046 16/06/2022~~30/06/2022~~15 15 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)
13 110141 01/01/2023~~15/01/2023~~15 13 भूमि सुधार ब पोधारोपन सपना देवी पत्नी अश्वनी कुमार (1312004153/IF/32308789)
14 129824 16/02/2023~~28/02/2023~~13 13 भूमि सुधार ब पोधारोपण जोगिन्दर पाल पुत्र कुपुरा राम (1312004153/IF/8000078429)

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 KEWAL KRISHAN 01/05/2018 13 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426) 163 2392 0
2 KEWAL KRISHAN 16/05/2018 12 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426) 256 2208 0
3 KEWAL KRISHAN 16/06/2018 13 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 724 2392 0
4 KEWAL KRISHAN 01/10/2018 13 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2471 2392 0
5 KEWAL KRISHAN 16/10/2018 14 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2540 2576 0
6 KEWAL KRISHAN 01/11/2018 7 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2827 1288 0
7 KEWAL KRISHAN 01/01/2019 13 bhumi sudhar mahinder singh (1312004153/IF/32087990) 3893 2392 0
8 KEWAL KRISHAN 18/01/2019 11 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375) 4085 2024 0
Sub Total FY 1819 96 17664 0
9 KEWAL KRISHAN 03/06/2021 8 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637) 506 1624 0
Sub Total FY 2122 8 1624 0
10 KEWAL KRISHAN 01/06/2022 9 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532) 542 1908 0
11 KEWAL KRISHAN 16/06/2022 11 निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532) 1136 2332 0
12 KEWAL KRISHAN 01/01/2023 5 भूमि सुधार ब पोधारोपन सपना देवी पत्नी अश्वनी कुमार (1312004153/IF/32308789) 4056 1060 0
13 KEWAL KRISHAN 16/02/2023 8 भूमि सुधार ब पोधारोपण जोगिन्दर पाल पुत्र कुपुरा राम (1312004153/IF/8000078429) 5123 1696 0
Sub Total FY 2223 33 6996 0