Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/111 Family Id: 111
Name of Head of Household: Som Parkash
Name of Father/Husband: Ramchander
Category: SC
Date of Registration: 4/27/2006
Address: Andheri
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Som Parkash Male 28 UCO Bank
2 Mahima Devi Female 25 UCO 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 32290 Mahima Devi 06/06/2014~~20/06/2014~~15 15
2 83023 16/11/2015~~30/11/2015~~15 15
3 91239 16/01/2016~~31/01/2016~~16 16
4 95071 16/02/2016~~29/02/2016~~14 14
5 100424 01/03/2016~~15/03/2016~~15 15
6 109899 Som Parkash 22/09/2021~~05/10/2021~~14 12
7 129805 22/10/2021~~05/11/2021~~15 13
8 168018 01/01/2022~~15/01/2022~~15 13
9 89204 Mahima Devi 16/09/2023~~30/09/2023~~15 13
10 89203 Som Parkash 16/09/2023~~30/09/2023~~15 13
11 111423 Mahima Devi 01/11/2023~~15/11/2023~~15 13
12 111422 Som Parkash 01/11/2023~~15/11/2023~~15 13
13 136556 Mahima Devi 16/12/2023~~30/12/2023~~15 13
14 136555 Som Parkash 16/12/2023~~30/12/2023~~15 13
15 168951 Mahima Devi 21/01/2024~~05/02/2024~~16 14
16 168950 Som Parkash 21/01/2024~~05/02/2024~~16 14
17 206246 Mahima Devi 10/03/2024~~24/03/2024~~15 15
18 206245 Som Parkash 10/03/2024~~24/03/2024~~15 15
19 6559 Mahima Devi 16/04/2024~~30/04/2024~~15 15
20 6558 Som Parkash 16/04/2024~~30/04/2024~~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 32290 Mahima Devi 06/06/2014~~20/06/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
2 83023 16/11/2015~~30/11/2015~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
3 91239 16/01/2016~~31/01/2016~~16 16 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
4 95071 16/02/2016~~29/02/2016~~14 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
5 100424 01/03/2016~~15/03/2016~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
6 109899 Som Parkash 22/09/2021~~05/10/2021~~14 12 C/O L/D URMILA W/O RAM CHANDER (1310005159/LD/8000053189)
7 129805 22/10/2021~~05/11/2021~~15 13 C/O L/D URMILA W/O RAM CHANDER (1310005159/LD/8000053189)
8 168018 01/01/2022~~15/01/2022~~15 13 C/O L/D URMILA W/O RAM CHANDER (1310005159/LD/8000053189)
9 89204 Mahima Devi 16/09/2023~~30/09/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
10 89203 Som Parkash 16/09/2023~~30/09/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
11 111423 Mahima Devi 01/11/2023~~15/11/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
12 111422 Som Parkash 01/11/2023~~15/11/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
13 136556 Mahima Devi 16/12/2023~~30/12/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
14 136555 Som Parkash 16/12/2023~~30/12/2023~~15 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
15 168951 Mahima Devi 21/01/2024~~05/02/2024~~16 14 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
16 168950 Som Parkash 21/01/2024~~05/02/2024~~16 14 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
17 206246 Mahima Devi 10/03/2024~~24/03/2024~~15 15 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
18 206245 Som Parkash 10/03/2024~~24/03/2024~~15 15 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
19 6559 Mahima Devi 16/04/2024~~30/04/2024~~15 15 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)
20 6558 Som Parkash 16/04/2024~~30/04/2024~~15 15 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265)

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 Mahima Devi 06/06/2014 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 1325 2310 0
Sub Total FY 1415 15 2310 0
2 Mahima Devi 16/02/2016 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982) 2171 2156 0
Sub Total FY 1516 14 2156 0
3 Som Parkash 22/09/2021 12 C/O L/D URMILA W/O RAM CHANDER (1310005159/LD/8000053189) 2727 2436 0
4 Som Parkash 22/10/2021 5 C/O L/D URMILA W/O RAM CHANDER (1310005159/LD/8000053189) 3565 1015 0
Sub Total FY 2122 17 3451 0
5 Mahima Devi 17/09/2023 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 2109 3120 0
6 Som Parkash 17/09/2023 13 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 2109 3120 0
7 Mahima Devi 01/11/2023 12 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 2704 2880 0
8 Som Parkash 01/11/2023 12 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 2704 2880 0
9 Mahima Devi 16/12/2023 6 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 3339 1440 0
10 Som Parkash 16/12/2023 6 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 3339 1440 0
11 Mahima Devi 11/03/2024 10 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 6002 2320 0
12 Som Parkash 11/03/2024 10 C/O SURAKSHA DIWAR SURENHDER S/O RAMCHANDER (1310005159/IF/8000118265) 6002 2320 0
Sub Total FY 2324 82 19520 0