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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-163-01608800/368 Family Id: 368
Name of Head of Household: Bhadru
Name of Father/Husband: Meharu
Category: SC
Date of Registration: 9/15/2009
Address: Palahan
Villages:
Panchayat: भाटगढ
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 368
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhadru Male 62 H.P. State Co Operative Bank
2 Surmi Devi Female 60
3 Ramesh Kumar Male 33


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 3804 Bhadru 03/03/2010~~15/03/2010~~13 13
2 1874 04/08/2010~~31/08/2010~~28 24
3 42 01/05/2011~~15/05/2011~~15 13
4 409 01/06/2011~~15/06/2011~~15 13
5 867 16/07/2012~~15/08/2012~~31 27
6 1529 01/12/2012~~15/12/2012~~15 13
7 1827 16/12/2012~~31/12/2012~~16 14
8 32736 01/03/2013~~31/03/2013~~31 27
9 5445 16/04/2014~~30/04/2014~~15 15
10 155367 01/03/2017~~15/03/2017~~15 15
11 32047 16/06/2017~~30/06/2017~~15 15
12 179707 16/01/2019~~31/01/2019~~16 15
13 189825 01/02/2019~~15/02/2019~~15 15
14 199833 16/02/2019~~28/02/2019~~13 13
15 11127 16/04/2019~~30/04/2019~~15 15
16 39339 01/06/2019~~15/06/2019~~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 3804 Bhadru 03/03/2010~~15/03/2010~~13 26 c\o Irri. Kuhal Minal Khala To Palahan (1310005163/IC/Palahan)
2 1874 04/08/2010~~31/08/2010~~28 347 c\o Inco. Irri. Kuhal Jabal to Jamunta (1310005163/IC/Jamunta)
3 42 01/05/2011~~15/05/2011~~15 1664 c\o Land Dev. Surtu s\o Khoku R\o Palahan (1310005163/LD/Surtu)
4 409 01/06/2011~~15/06/2011~~15 1547 c\o Land Dev. Surtu s\o Khoku R\o Palahan (1310005163/LD/Surtu)
5 867 16/07/2012~~15/08/2012~~31 872 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
6 1529 01/12/2012~~15/12/2012~~15 169 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
7 1827 16/12/2012~~31/12/2012~~16 112 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
8 32736 01/03/2013~~15/03/2013~~15 15 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
9 32736 16/03/2013~~31/03/2013~~16 16 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
10 5445 16/04/2014~~30/04/2014~~15 15 C/O Pucca Rasta SC Basti Chiyama WN-3(1.5) (1310005163/RC/8000010816)
11 155367 01/03/2017~~15/03/2017~~15 15 निर्माण जोहड पलाह टिक्कर (1) (1310005163/WC/32031643)
12 32047 16/06/2017~~30/06/2017~~15 15 निर्माण जोहड पलाह टिक्कर (1) (1310005163/WC/32031643)
13 179707 16/01/2019~~31/01/2019~~16 15 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)
14 189825 01/02/2019~~15/02/2019~~15 15 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)
15 199833 16/02/2019~~28/02/2019~~13 13 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)
16 11127 16/04/2019~~30/04/2019~~15 15 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)
17 39339 01/06/2019~~15/06/2019~~15 15 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)

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 Bhadru 03/03/2010 4 c\o Irri. Kuhal Minal Khala To Palahan (1310005163/IC/Palahan) 79940 440 0
Sub Total FY 0910 4 440 0
2 Bhadru 04/08/2010 11 c\o Inco. Irri. Kuhal Jabal to Jamunta (1310005163/IC/Jamunta) 69594 1210 0
3 Bhadru 16/08/2010 11 c\o Inco. Irri. Kuhal Jabal to Jamunta (1310005163/IC/Jamunta) 69595 1210 0
Sub Total FY 1011 22 2420 0
4 Bhadru 01/05/2011 14 c\o Land Dev. Surtu s\o Khoku R\o Palahan (1310005163/LD/Surtu) 1310005163003 1540 0
Sub Total FY 1112 14 1540 0
5 Bhadru 01/12/2012 12 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 1310005163026 1560 0
6 Bhadru 16/12/2012 7 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 1310005163035 910 0
7 Bhadru 01/03/2013 6 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 131000518500414 780 0
8 Bhadru 16/03/2013 4 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 131000518500469 520 0
Sub Total FY 1213 29 3770 0
9 Bhadru 01/03/2017 15 निर्माण जोहड पलाह टिक्कर (1) (1310005163/WC/32031643) 2828 2550 0
Sub Total FY 1617 15 2550 0
10 Bhadru 16/06/2017 15 निर्माण जोहड पलाह टिक्कर (1) (1310005163/WC/32031643) 430 2550 0
Sub Total FY 1718 15 2550 0
11 Bhadru 16/01/2019 15 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674) 2900 2760 0
12 Bhadru 01/02/2019 14 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674) 3013 2576 0
13 Bhadru 16/02/2019 12 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674) 3138 2208 0
Sub Total FY 1819 41 7544 0
14 Bhadru 16/04/2019 13 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674) 344 2405 0
15 Bhadru 01/06/2019 14 C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674) 764 2590 0
Sub Total FY 1920 27 4995 0