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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/895 Family Id: 895
Name of Head of Household: HARMESH DEVI
Name of Father/Husband: GYAN CHAND
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 895
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARMESH DEVI Female 68 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 13876 HARMESH DEVI 16/05/2018~~30/05/2018~~15 15
2 27100 16/06/2018~~30/06/2018~~15 15
3 79043 01/10/2018~~15/10/2018~~15 15
4 85811 16/10/2018~~30/10/2018~~15 15
5 95171 01/11/2018~~15/11/2018~~15 15
6 103669 16/11/2018~~30/11/2018~~15 15
7 110534 01/12/2018~~15/12/2018~~15 15
8 120672 20/12/2018~~30/12/2018~~11 11
9 126060 01/01/2019~~15/01/2019~~15 15
10 134430 19/01/2019~~30/01/2019~~12 12
11 14266 01/06/2019~~15/06/2019~~15 15
12 34682 17/07/2019~~30/07/2019~~14 14
13 56559 19/09/2019~~30/09/2019~~12 12
14 62050 01/10/2019~~15/10/2019~~15 15
15 70682 18/10/2019~~30/10/2019~~13 13
16 97718 19/12/2019~~30/12/2019~~12 12
17 104249 02/01/2020~~15/01/2020~~14 14
18 6404 17/05/2020~~31/05/2020~~15 15
19 12416 01/06/2020~~15/06/2020~~15 15
20 37591 01/07/2020~~15/07/2020~~15 15
21 77993 23/08/2020~~31/08/2020~~9 9
22 87956 05/09/2020~~15/09/2020~~11 11
23 106085 05/10/2020~~16/10/2020~~12 11
24 110766 17/10/2020~~30/10/2020~~14 14
25 126321 06/11/2020~~15/11/2020~~10 10
26 134935 20/11/2020~~30/11/2020~~11 11
27 149906 16/12/2020~~30/12/2020~~15 15
28 21480 01/06/2021~~15/06/2021~~15 15
29 34911 16/06/2021~~30/06/2021~~15 15
30 83116 18/08/2021~~30/08/2021~~13 13
31 97346 16/09/2021~~30/09/2021~~15 15
32 106435 01/10/2021~~15/10/2021~~15 15
33 127341 17/11/2021~~30/11/2021~~14 14
34 147798 17/12/2021~~30/12/2021~~14 14
35 150644 01/01/2022~~15/01/2022~~15 15
36 167290 02/02/2022~~15/02/2022~~14 14
37 182698 01/03/2022~~15/03/2022~~15 15
38 16768 01/06/2022~~15/06/2022~~15 15
39 79656 07/10/2022~~15/10/2022~~9 8
40 86441 20/10/2022~~31/10/2022~~12 11
41 110115 01/01/2023~~15/01/2023~~15 13
42 125408 01/02/2023~~15/02/2023~~15 13
43 143075 01/03/2023~~15/03/2023~~15 13
44 49611 16/07/2023~~30/07/2023~~15 13
45 74582 01/09/2023~~15/09/2023~~15 13
46 149523 01/03/2024~~15/03/2024~~15 15

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 13876 HARMESH DEVI 16/05/2018~~30/05/2018~~15 15 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)
2 27100 16/06/2018~~30/06/2018~~15 15 LAND DEV. SHIV KUMAR S/O SUKHDEV (1312004153/IF/32059028)
3 79043 01/10/2018~~15/10/2018~~15 15 भूमि सुधार शिव कुमार पुत्र सुखदेव (1312004153/IF/32073469)
4 85811 16/10/2018~~30/10/2018~~15 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423)
5 95171 01/11/2018~~15/11/2018~~15 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423)
6 103669 16/11/2018~~30/11/2018~~15 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423)
7 110534 01/12/2018~~15/12/2018~~15 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423)
8 120672 20/12/2018~~30/12/2018~~11 11 bhumi sudhar mahinder singh (1312004153/IF/32087990)
9 126060 01/01/2019~~15/01/2019~~15 15 bhumi sudhar mahinder singh (1312004153/IF/32087990)
10 134430 19/01/2019~~30/01/2019~~12 12 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)
11 14266 01/06/2019~~15/06/2019~~15 15 bhumi sudhar mahinder singh (1312004153/IF/32087990)
12 34682 17/07/2019~~30/07/2019~~14 14 R/0 pond Damo wala (1312004153/WH/32041952)
13 56559 19/09/2019~~30/09/2019~~12 12 R/0 pond Damo wala (1312004153/WH/32041952)
14 62050 01/10/2019~~15/10/2019~~15 15 R/0 pond Damo wala (1312004153/WH/32041952)
15 70682 18/10/2019~~30/10/2019~~13 13 R/0 pond Damo wala (1312004153/WH/32041952)
16 97718 19/12/2019~~30/12/2019~~12 12 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497)
17 104249 02/01/2020~~15/01/2020~~14 14 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497)
18 6404 17/05/2020~~31/05/2020~~15 15 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497)
19 12416 01/06/2020~~15/06/2020~~15 15 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497)
20 37591 01/07/2020~~15/07/2020~~15 15 C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728)
21 77993 23/08/2020~~31/08/2020~~9 9 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637)
22 87956 05/09/2020~~15/09/2020~~11 11 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)
23 106085 05/10/2020~~16/10/2020~~12 11 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)
24 110766 17/10/2020~~30/10/2020~~14 14 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)
25 126321 06/11/2020~~15/11/2020~~10 10 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172)
26 134935 20/11/2020~~30/11/2020~~11 11 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172)
27 149906 16/12/2020~~30/12/2020~~15 15 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172)
28 21480 01/06/2021~~15/06/2021~~15 15 Bhumi Sudhar Narajan Singh (1312004153/IF/32195611)
29 34911 16/06/2021~~30/06/2021~~15 15 Bhumi Sudhar Narajan Singh (1312004153/IF/32195611)
30 83116 18/08/2021~~30/08/2021~~13 13 C/O Talab Najdik Panchyat Ghar (1312004153/WH/32042998)
31 97346 16/09/2021~~30/09/2021~~15 15 Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856)
32 106435 01/10/2021~~15/10/2021~~15 15 Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856)
33 127341 17/11/2021~~30/11/2021~~14 14 भूमि सुधार पोधारोपन कमलेश कुमारी पत्नी अछर चाँद (1312004153/IF/32229118)
34 147798 17/12/2021~~30/12/2021~~14 14 Bhumi sudhar Ashok Kumar S/o Mehar Chnad (1312004153/IF/32229114)
35 150644 01/01/2022~~15/01/2022~~15 15 Bhumi sudhar Ashok Kumar S/o Mehar Chnad (1312004153/IF/32229114)
36 167290 02/02/2022~~15/02/2022~~14 14 Bhumi Sudhar Kuldeep Singh S/O Brkat Singh (1312004153/IF/32225853)
37 182698 01/03/2022~~15/03/2022~~15 15 Bhumi Sudhar Kuldeep Singh S/O Brkat Singh (1312004153/IF/32225853)
38 16768 01/06/2022~~15/06/2022~~15 15 C/o Pond Near Brahama Padhdiya (Amrit Srovar) (1312004153/WC/8000110752)
39 79656 07/10/2022~~15/10/2022~~9 8 निर्माण चो नाला बक्तावर सिंह के घर से यशपाल के घर तक वार्ड न. 08 (1312004153/FP/8000113230)
40 86441 20/10/2022~~31/10/2022~~12 11 निर्माण चो नाला बक्तावर सिंह के घर से यशपाल के घर तक वार्ड न. 08 (1312004153/FP/8000113230)
41 110115 01/01/2023~~15/01/2023~~15 13 भूमि सुधार ब पोधारोपन हरबंस लाल पुत्र दिलेल सिंह (1312004153/IF/32308794)
42 125408 01/02/2023~~15/02/2023~~15 13 पोधारोपण प्रकाश चाँद पुत्र मिलखी राम (1312004153/IF/8000078273)
43 143075 01/03/2023~~15/03/2023~~15 13 पोधारोपण नीलम देवी पत्नी सतपाल (1312004153/IF/8000078271)
44 49611 16/07/2023~~30/07/2023~~15 13 भूमि सुधार व् पौधा रोपण कुलदीप सिंह (वार्ड न० 08 ) GP ISPUR (1312004153/IF/8000117261)
45 74582 01/09/2023~~15/09/2023~~15 13 भूमि सुधार सरबनी देवी पत्नी गुलजारी लाल GP ISPUR (1312004153/IF/8000133879)
46 149523 01/03/2024~~15/03/2024~~15 15 भूमि सुधार महिंदर सिंह पुत्र नरैण चंद वार्ड न० 08 GP ISPUR (1312004153/IF/8000204930)

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 HARMESH DEVI 16/05/2018 14 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426) 255 2576 0
2 HARMESH DEVI 16/06/2018 14 LAND DEV. SHIV KUMAR S/O SUKHDEV (1312004153/IF/32059028) 710 2576 0
3 HARMESH DEVI 01/10/2018 6 भूमि सुधार शिव कुमार पुत्र सुखदेव (1312004153/IF/32073469) 2469 1104 0
4 HARMESH DEVI 16/10/2018 13 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423) 2555 2392 0
5 HARMESH DEVI 01/11/2018 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423) 2839 2760 0
6 HARMESH DEVI 16/11/2018 15 C/O LINK ROAD /RASTA CHAKI SE JOGINDER SINGH etc. (1312004153/RC/8000072423) 3057 2760 0
7 HARMESH DEVI 16/12/2018 9 bhumi sudhar mahinder singh (1312004153/IF/32087990) 3689 1656 0
8 HARMESH DEVI 01/01/2019 10 bhumi sudhar mahinder singh (1312004153/IF/32087990) 3893 1840 0
9 HARMESH DEVI 18/01/2019 11 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375) 4086 2024 0
Sub Total FY 1819 107 19688 0
10 HARMESH DEVI 01/06/2019 6 bhumi sudhar mahinder singh (1312004153/IF/32087990) 264 1110 0
11 HARMESH DEVI 17/07/2019 11 R/0 pond Damo wala (1312004153/WH/32041952) 765 2035 0
12 HARMESH DEVI 19/09/2019 11 R/0 pond Damo wala (1312004153/WH/32041952) 1495 2035 0
13 HARMESH DEVI 01/10/2019 13 R/0 pond Damo wala (1312004153/WH/32041952) 1771 2405 0
14 HARMESH DEVI 18/10/2019 11 R/0 pond Damo wala (1312004153/WH/32041952) 2037 2035 0
15 HARMESH DEVI 19/12/2019 12 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497) 2879 2220 0
16 HARMESH DEVI 02/01/2020 11 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497) 3116 2035 0
Sub Total FY 1920 75 13875 0
17 HARMESH DEVI 17/05/2020 12 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497) 159 2376 0
18 HARMESH DEVI 01/06/2020 14 बाढ नियत्रण /चो. नाला बख्तावर सिंह के घर से राजन के घर तक (1312004153/FP/8000072497) 234 2772 0
19 HARMESH DEVI 01/07/2020 14 C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728) 831 2772 0
20 HARMESH DEVI 22/08/2020 5 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637) 2074 990 0
21 HARMESH DEVI 05/09/2020 10 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257) 2389 1980 0
22 HARMESH DEVI 05/10/2020 10 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257) 3057 1980 0
23 HARMESH DEVI 17/10/2020 13 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257) 3429 2574 0
24 HARMESH DEVI 06/11/2020 10 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172) 3796 1980 0
25 HARMESH DEVI 20/11/2020 10 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172) 3982 1980 0
26 HARMESH DEVI 16/12/2020 12 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172) 4450 2376 0
Sub Total FY 2021 110 21780 0
27 HARMESH DEVI 01/06/2021 15 Bhumi Sudhar Narajan Singh (1312004153/IF/32195611) 425 3045 0
28 HARMESH DEVI 16/06/2021 14 Bhumi Sudhar Narajan Singh (1312004153/IF/32195611) 943 2842 0
29 HARMESH DEVI 18/08/2021 6 C/O Talab Najdik Panchyat Ghar (1312004153/WH/32042998) 3152 1218 0
30 HARMESH DEVI 16/09/2021 10 Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856) 3834 2030 0
31 HARMESH DEVI 04/10/2021 10 Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856) 4096 2030 0
32 HARMESH DEVI 17/12/2021 14 Bhumi sudhar Ashok Kumar S/o Mehar Chnad (1312004153/IF/32229114) 5470 2842 0
33 HARMESH DEVI 01/01/2022 8 Bhumi sudhar Ashok Kumar S/o Mehar Chnad (1312004153/IF/32229114) 5558 1624 0
34 HARMESH DEVI 01/03/2022 15 Bhumi Sudhar Kuldeep Singh S/O Brkat Singh (1312004153/IF/32225853) 6811 3045 0
Sub Total FY 2122 92 18676 0
35 HARMESH DEVI 01/06/2022 7 C/o Pond Near Brahama Padhdiya (Amrit Srovar) (1312004153/WC/8000110752) 545 1484 0
36 HARMESH DEVI 07/10/2022 8 निर्माण चो नाला बक्तावर सिंह के घर से यशपाल के घर तक वार्ड न. 08 (1312004153/FP/8000113230) 3160 1696 0
37 HARMESH DEVI 20/10/2022 11 निर्माण चो नाला बक्तावर सिंह के घर से यशपाल के घर तक वार्ड न. 08 (1312004153/FP/8000113230) 3421 2332 0
38 HARMESH DEVI 01/01/2023 15 भूमि सुधार ब पोधारोपन हरबंस लाल पुत्र दिलेल सिंह (1312004153/IF/32308794) 4054 3180 0
39 HARMESH DEVI 01/02/2023 14 पोधारोपण प्रकाश चाँद पुत्र मिलखी राम (1312004153/IF/8000078273) 4934 2968 0
40 HARMESH DEVI 01/03/2023 14 पोधारोपण नीलम देवी पत्नी सतपाल (1312004153/IF/8000078271) 5631 2968 0
Sub Total FY 2223 69 14628 0
41 HARMESH DEVI 16/07/2023 11 भूमि सुधार व् पौधा रोपण कुलदीप सिंह (वार्ड न० 08 ) GP ISPUR (1312004153/IF/8000117261) 1987 2464 0
42 HARMESH DEVI 01/09/2023 14 भूमि सुधार सरबनी देवी पत्नी गुलजारी लाल GP ISPUR (1312004153/IF/8000133879) 3291 3360 0
43 HARMESH DEVI 01/03/2024 15 भूमि सुधार महिंदर सिंह पुत्र नरैण चंद वार्ड न० 08 GP ISPUR (1312004153/IF/8000204930) 6216 3600 0
Sub Total FY 2324 40 9424 0