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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607600/285 Family Id: 285
Name of Head of Household: Om Parkash
Name of Father/Husband: Sahi Ram
Category: SC
Date of Registration: 7/17/2016
Address:
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 23 State Bank of India
2 Hari Chand Male 25 UCO Bank
3 Ravi Male 23 State Bank of India


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 77589 Om Parkash 01/11/2016~~15/11/2016~~15 15
2 86151 16/11/2016~~30/11/2016~~15 15
3 37567 16/06/2017~~30/06/2017~~15 15
4 17833 01/06/2020~~15/06/2020~~15 15
5 50261 01/08/2020~~15/08/2020~~15 15
6 60530 16/08/2020~~31/08/2020~~16 16
7 72517 02/09/2020~~15/09/2020~~14 14
8 91907 01/10/2020~~15/10/2020~~15 15
9 102189 16/10/2020~~26/10/2020~~11 10
10 113012 02/11/2020~~15/11/2020~~14 13
11 152916 05/02/2021~~15/02/2021~~11 11
12 215584 Hari Chand 02/03/2022~~15/03/2022~~14 12
13 215583 Om Parkash 02/03/2022~~15/03/2022~~14 12
14 1355 06/04/2022~~20/04/2022~~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 77589 Om Parkash 01/11/2016~~15/11/2016~~15 15 Nirman Johar Dhor (1310005188/WC/32028686)
2 86151 16/11/2016~~30/11/2016~~15 15 Nirman Johar Dhor (1310005188/WC/32028686)
3 37567 16/06/2017~~30/06/2017~~15 15 C/O Johar Gavana (1310005188/WC/32036635)
4 17833 01/06/2020~~15/06/2020~~15 15 C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515)
5 50261 01/08/2020~~15/08/2020~~15 15 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
6 60530 16/08/2020~~31/08/2020~~16 16 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
7 72517 02/09/2020~~15/09/2020~~14 14 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
8 91907 01/10/2020~~15/10/2020~~15 15 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
9 102189 16/10/2020~~26/10/2020~~11 10 C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515)
10 113012 02/11/2020~~15/11/2020~~14 13 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
11 152916 05/02/2021~~15/02/2021~~11 11 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043)
12 215584 Hari Chand 02/03/2022~~15/03/2022~~14 12 C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515)
13 215583 Om Parkash 02/03/2022~~15/03/2022~~14 12 C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515)
14 1355 06/04/2022~~20/04/2022~~15 15 C/O L.D Layak Ram S/O Neeta Ram (1310005188/LD/32083035)

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 Om Parkash 01/11/2016 15 Nirman Johar Dhor (1310005188/WC/32028686) 1257 2550 0
2 Om Parkash 16/11/2016 14 Nirman Johar Dhor (1310005188/WC/32028686) 1378 2380 0
Sub Total FY 1617 29 4930 0
3 Om Parkash 20/06/2017 6 C/O Johar Gavana (1310005188/WC/32036635) 520 1020 0
Sub Total FY 1718 6 1020 0
4 Om Parkash 01/06/2020 3 C/O Pacca Rasta Kalth Se Dhamasi Ke Ghar (1310005188/RC/8000091515) 406 594 0
5 Om Parkash 01/08/2020 10 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043) 1106 1980 0
6 Om Parkash 17/08/2020 4 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043) 1430 792 0
7 Om Parkash 01/09/2020 10 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043) 1761 1980 0
8 Om Parkash 06/02/2021 10 C/O Kachaa Rasta Kalath Se Shamshan Ghat (1310005188/RC/8000106043) 3642 460 0
Sub Total FY 2021 37 5806 0
9 Om Parkash 06/04/2022 12 C/O L.D Layak Ram S/O Neeta Ram (1310005188/LD/32083035) 38 2376 0
Sub Total FY 2223 12 2376 0