Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-169-01573900/272 Family Id: 272
Name of Head of Household: Daya Ram
Name of Father/Husband: Ram Dayal
Category: OTH
Date of Registration: 1/25/2007
Address: Bhangari
Villages:
Panchayat: चोकर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 272
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daya Ram Male 56 H.P. State Co Operative Bank
2 Belo Devi Female 48
3 Virender Male 26
4 Vijaymanti Female 24
5 Vijay Wanti Female 35
6 Narender Male 34 H.P. State Co Operative 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 1015 Virender 07/01/2010~~15/01/2010~~9 9
2 1175 16/01/2010~~31/01/2010~~16 16
3 611 16/10/2010~~30/10/2010~~15 13
4 596 Vijaymanti 16/02/2011~~28/02/2011~~13 10
5 578 Virender 16/02/2011~~28/02/2011~~13 10
6 1235 Vijaymanti 21/03/2011~~31/03/2011~~11 11
7 1256 Virender 21/03/2011~~31/03/2011~~11 11
8 15129 Vijaymanti 16/02/2013~~28/02/2013~~13 13
9 15128 Virender 16/02/2013~~28/02/2013~~13 13
10 167337 Daya Ram 16/02/2014~~28/02/2014~~13 13
11 167332 Vijaymanti 16/02/2014~~28/02/2014~~13 13
12 167331 Virender 16/02/2014~~28/02/2014~~13 13
13 28151 Belo Devi 01/06/2014~~15/06/2014~~15 15
14 28134 Daya Ram 01/06/2014~~15/06/2014~~15 15
15 28135 Virender 01/06/2014~~15/06/2014~~15 15
16 45418 Belo Devi 01/07/2014~~15/07/2014~~15 15
17 45417 Daya Ram 01/07/2014~~15/07/2014~~15 15
18 45419 Virender 01/07/2014~~15/07/2014~~15 15
19 2758 Vijaymanti 16/04/2015~~30/04/2015~~15 15
20 2757 Virender 16/04/2015~~30/04/2015~~15 15
21 96250 16/02/2016~~29/02/2016~~14 14
22 72319 16/10/2016~~30/10/2016~~15 15
23 102396 16/12/2016~~30/12/2016~~15 15
24 116400 01/01/2017~~15/01/2017~~15 15
25 165075 01/03/2017~~17/03/2017~~17 15
26 93609 Vijay Wanti 01/09/2018~~30/09/2018~~30 30
27 93562 Virender 01/09/2018~~30/09/2018~~30 30
28 141926 Vijay Wanti 01/12/2018~~15/12/2018~~15 15
29 141925 Virender 01/12/2018~~15/12/2018~~15 15
30 152693 16/12/2018~~31/12/2018~~16 16
31 206519 Vijay Wanti 01/03/2019~~15/03/2019~~15 15
32 206518 Virender 01/03/2019~~15/03/2019~~15 15
33 4402 Vijay Wanti 07/04/2019~~15/04/2019~~9 9
34 134866 17/01/2020~~31/01/2020~~15 15
35 139554 Daya Ram 01/02/2020~~15/02/2020~~15 15
36 139555 Virender 01/02/2020~~15/02/2020~~15 15
37 145543 Vijay Wanti 16/02/2020~~28/02/2020~~13 13
38 145542 Virender 16/02/2020~~28/02/2020~~13 13
39 11755 Daya Ram 16/04/2021~~15/05/2021~~30 30
40 11756 Vijay Wanti 16/04/2021~~15/05/2021~~30 30
41 80427 Daya Ram 16/08/2021~~09/09/2021~~25 25
42 80428 Narender 16/08/2021~~30/08/2021~~15 15
43 167542 01/01/2022~~12/01/2022~~12 11

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 1015 Virender 07/01/2010~~15/01/2010~~9 513 C/o P/Wall Pawra GP Chokar (1310005169/LD/31)
2 1175 16/01/2010~~31/01/2010~~16 763 C/o P/Wall Pawra GP Chokar (1310005169/LD/31)
3 611 16/10/2010~~30/10/2010~~15 897 C/o Irrigation Tank Shila, G.P. Choker (1310005169/WC/19)
4 596 Vijaymanti 16/02/2011~~28/02/2011~~13 670 c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43)
5 578 Virender 16/02/2011~~28/02/2011~~13 670 c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43)
6 1235 Vijaymanti 21/03/2011~~31/03/2011~~11 528 C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2)
7 1256 Virender 21/03/2011~~31/03/2011~~11 583 C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2)
8 15129 Vijaymanti 16/02/2013~~28/02/2013~~13 13 C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga (1310005169/LD/88/Bhagmal)
9 15128 Virender 16/02/2013~~28/02/2013~~13 13 C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga (1310005169/LD/88/Bhagmal)
10 167337 Daya Ram 16/02/2014~~28/02/2014~~13 13 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
11 167332 Vijaymanti 16/02/2014~~28/02/2014~~13 13 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
12 167331 Virender 16/02/2014~~28/02/2014~~13 13 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
13 28151 Belo Devi 01/06/2014~~15/06/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
14 28134 Daya Ram 01/06/2014~~15/06/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
15 28135 Virender 01/06/2014~~15/06/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
16 45418 Belo Devi 01/07/2014~~15/07/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
17 45417 Daya Ram 01/07/2014~~15/07/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
18 45419 Virender 01/07/2014~~15/07/2014~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
19 2758 Vijaymanti 16/04/2015~~30/04/2015~~15 15 C/0 Check Dam Raiyand Khalla (1310005169/FP/31987197)
20 2757 Virender 16/04/2015~~30/04/2015~~15 15 C/0 Check Dam Raiyand Khalla (1310005169/FP/31987197)
21 96250 16/02/2016~~29/02/2016~~14 14 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401)
22 72319 16/10/2016~~30/10/2016~~15 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
23 102396 16/12/2016~~30/12/2016~~15 15 Check Dam /Supur Bayin ka Khud Nichli Bhangari (1310005169/FP/10172833)
24 116400 01/01/2017~~15/01/2017~~15 15 Check Dam /Supur Bayin ka Khud Nichli Bhangari (1310005169/FP/10172833)
25 165075 01/03/2017~~17/03/2017~~17 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)
26 93609 Vijay Wanti 01/09/2018~~30/09/2018~~30 30 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)
27 93562 Virender 01/09/2018~~30/09/2018~~30 30 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)
28 141926 Vijay Wanti 01/12/2018~~15/12/2018~~15 15 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401)
29 141925 Virender 01/12/2018~~15/12/2018~~15 15 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401)
30 152693 16/12/2018~~31/12/2018~~16 16 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401)
31 206519 Vijay Wanti 01/03/2019~~15/03/2019~~15 15 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)
32 206518 Virender 01/03/2019~~15/03/2019~~15 15 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)
33 4402 Vijay Wanti 07/04/2019~~15/04/2019~~9 9 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428)
34 134866 17/01/2020~~31/01/2020~~15 15 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)
35 139554 Daya Ram 01/02/2020~~15/02/2020~~15 15 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)
36 139555 Virender 01/02/2020~~15/02/2020~~15 15 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)
37 145543 Vijay Wanti 16/02/2020~~28/02/2020~~13 13 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)
38 145542 Virender 16/02/2020~~28/02/2020~~13 13 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796)
39 11755 Daya Ram 16/04/2021~~15/05/2021~~30 30 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098)
40 11756 Vijay Wanti 16/04/2021~~15/05/2021~~30 30 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098)
41 80427 Daya Ram 16/08/2021~~09/09/2021~~25 25 Bhoomi Sudhar Sh. Virender s/o Daya Ram (covid), G.P. Chokar (1310005169/IF/32218356)
42 80428 Narender 16/08/2021~~30/08/2021~~15 15 Bhoomi Sudhar Sh. Virender s/o Daya Ram (covid), G.P. Chokar (1310005169/IF/32218356)
43 167542 01/01/2022~~12/01/2022~~12 11 C/o Check Dam Balayandhar, G.P. Chokar (1310005169/FP/8000095864)

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 Virender 07/01/2010 9 C/o P/Wall Pawra GP Chokar (1310005169/LD/31) 78756 990 0
2 Virender 16/01/2010 16 C/o P/Wall Pawra GP Chokar (1310005169/LD/31) 78759 1760 0
Sub Total FY 0910 25 2750 0
3 Virender 16/10/2010 13 C/o Irrigation Tank Shila, G.P. Choker (1310005169/WC/19) 70446 1430 0
4 Vijaymanti 16/02/2011 10 c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43) 81354 1100 0
5 Virender 16/02/2011 10 c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43) 81352 1100 0
6 Vijaymanti 21/03/2011 7 C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2) 74626 770 0
7 Virender 21/03/2011 10 C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2) 74625 1100 0
Sub Total FY 1011 50 5500 0
8 Vijaymanti 16/02/2013 13 C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga (1310005169/LD/88/Bhagmal) 131000518500183 1690 0
9 Virender 16/02/2013 13 C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga (1310005169/LD/88/Bhagmal) 131000518500183 1690 0
Sub Total FY 1213 26 3380 0
10 Daya Ram 16/02/2014 12 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408) 4179 1656 0
11 Vijaymanti 16/02/2014 12 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408) 4179 1656 0
12 Virender 16/02/2014 12 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408) 4179 1656 0
Sub Total FY 1314 36 4968 0
13 Vijaymanti 16/04/2015 13 C/0 Check Dam Raiyand Khalla (1310005169/FP/31987197) 154 2106 0
14 Virender 16/04/2015 13 C/0 Check Dam Raiyand Khalla (1310005169/FP/31987197) 154 2106 0
15 Virender 16/02/2016 13 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401) 2185 2106 0
Sub Total FY 1516 39 6318 0
16 Virender 17/10/2016 10 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408) 1111 1700 0
17 Virender 16/12/2016 15 Check Dam /Supur Bayin ka Khud Nichli Bhangari (1310005169/FP/10172833) 1712 2550 0
18 Virender 02/01/2017 14 Check Dam /Supur Bayin ka Khud Nichli Bhangari (1310005169/FP/10172833) 1907 2380 0
19 Virender 01/03/2017 15 C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408) 3030 2550 0
Sub Total FY 1617 54 9180 0
20 Virender 07/09/2018 9 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428) 1794 1656 0
21 Vijay Wanti 16/09/2018 15 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428) 1824 2760 0
22 Vijay Wanti 04/12/2018 12 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401) 2483 2208 0
23 Virender 04/12/2018 12 C/o Community P/Wall Infront Of Panchayat Ghar Choker (1310005169/LD/32000401) 2483 2208 0
Sub Total FY 1819 48 8832 0
24 Vijay Wanti 07/04/2019 9 Land Development of Sh. Ram Lal s/o Shibu, G.P. Chokar (1310005169/LD/32055428) 140 495 0
25 Vijay Wanti 17/01/2020 10 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796) 1938 1850 0
26 Vijay Wanti 18/02/2020 10 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796) 2029 1850 0
27 Virender 18/02/2020 10 Bhoomi Sudhar Sh. Ramesh Verma Kaintha, G.P. Chokar (1310005169/LD/32069796) 2029 1850 0
Sub Total FY 1920 39 6045 0
28 Daya Ram 18/04/2021 13 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098) 171 2574 0
29 Vijay Wanti 18/04/2021 13 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098) 171 2574 0
30 Daya Ram 16/04/2021 12 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098) 374 2376 0
31 Vijay Wanti 16/04/2021 12 Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098) 374 2376 0
32 Daya Ram 17/08/2021 14 Bhoomi Sudhar Sh. Virender s/o Daya Ram (covid), G.P. Chokar (1310005169/IF/32218356) 1730 2842 0
33 Narender 17/08/2021 13 Bhoomi Sudhar Sh. Virender s/o Daya Ram (covid), G.P. Chokar (1310005169/IF/32218356) 1730 2639 0
34 Narender 01/01/2022 12 C/o Check Dam Balayandhar, G.P. Chokar (1310005169/FP/8000095864) 4972 2436 0
Sub Total FY 2122 89 17817 0