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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/286 Family Id: 00286
Name of Head of Household: SAWARN CHAND
Name of Father/Husband: BAGAT RAM
Category: SC
Date of Registration: 4/6/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWARN CHAND Male 30
2 kirna devi Female 25 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
1 182 SAWARN CHAND 16/05/2009~~30/05/2009~~15 15
2 194 01/06/2009~~15/06/2009~~15 15
3 207 16/06/2009~~30/06/2009~~15 15
4 695 01/07/2009~~15/07/2009~~15 15
5 330 16/07/2009~~30/07/2009~~15 15
6 730 kirna devi 16/08/2010~~30/08/2010~~15 15
7 730 16/08/2010~~30/08/2010~~15 15
8 896 01/09/2010~~15/09/2010~~15 15
9 896 01/09/2010~~15/09/2010~~15 15
10 1889 01/11/2010~~15/11/2010~~15 15
11 1889 01/11/2010~~15/11/2010~~15 15
12 2049 16/11/2010~~30/11/2010~~15 15
13 2049 16/11/2010~~30/11/2010~~15 15
14 85495 01/02/2018~~15/02/2018~~15 15
15 39054 01/07/2018~~15/07/2018~~15 15
16 21405 01/06/2021~~15/06/2021~~15 15
17 33763 16/06/2021~~30/06/2021~~15 15
18 47802 01/07/2021~~15/07/2021~~15 15
19 62963 01/08/2021~~15/08/2021~~15 15
20 97480 16/09/2021~~30/09/2021~~15 15
21 127510 17/11/2021~~30/11/2021~~14 14
22 140850 03/12/2021~~15/12/2021~~13 13
23 146985 17/12/2021~~30/12/2021~~14 14
24 164655 18/01/2022~~31/01/2022~~14 14
25 167197 02/02/2022~~15/02/2022~~14 14
26 31219 17/06/2022~~30/06/2022~~14 14
27 49150 01/08/2022~~15/08/2022~~15 13
28 56573 18/08/2022~~31/08/2022~~14 12
29 64008 03/09/2022~~15/09/2022~~13 12
30 79682 07/10/2022~~15/10/2022~~9 8
31 129817 16/02/2023~~28/02/2023~~13 13
32 141531 01/03/2023~~15/03/2023~~15 13
33 149962 16/03/2023~~25/03/2023~~10 9
34 57764 01/08/2023~~15/08/2023~~15 13
35 74857 01/09/2023~~15/09/2023~~15 13
36 80279 16/09/2023~~30/09/2023~~15 13
37 144875 16/02/2024~~29/02/2024~~14 12
38 149539 01/03/2024~~15/03/2024~~15 15
39 31281 01/07/2024~~15/07/2024~~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
1 182 SAWARN CHAND 16/05/2009~~30/05/2009~~15 2745 c/o link road shiv mandir to shamshanghat (1312004153/RC/13)
2 194 01/06/2009~~15/06/2009~~15 2715 c/o link road shiv mandir to shamshanghat (1312004153/RC/13)
3 207 16/06/2009~~30/06/2009~~15 2745 c/o link road shiv mandir to shamshanghat (1312004153/RC/13)
4 695 01/07/2009~~15/07/2009~~15 1970 c/o link road shiv mandir to shamshanghat (1312004153/RC/13)
5 330 16/07/2009~~30/07/2009~~15 2527 con. link Road rajputtan to pandoga boundary (1312004153/RC/9)
6 730 kirna devi 16/08/2010~~30/08/2010~~15 404 c/o choe nala udham house to jeet house. (1312004153/FP/41)
7 896 01/09/2010~~15/09/2010~~15 132 c/o choe nala udham house to jeet house. (1312004153/FP/41)
8 1889 01/11/2010~~15/11/2010~~15 30 c/o choe nala udham house to jeet house. (1312004153/FP/41)
9 2049 16/11/2010~~30/11/2010~~15 30 c/o choe nala udham house to jeet house. (1312004153/FP/41)
10 85495 01/02/2018~~15/02/2018~~15 15 C/O POND ZINDBARA (1312004153/WH/32040127)
11 39054 01/07/2018~~15/07/2018~~15 15 c/o road/path mangat ram to baba parthri (1312004153/RC/8000070225)
12 21405 01/06/2021~~15/06/2021~~15 15 Bhumi Sudhar Bhagat Ram S/o Chofi Ram (1312004153/IF/32195609)
13 33763 16/06/2021~~30/06/2021~~15 15 Bhumi Sudhar Bhagat Ram S/o Chofi Ram (1312004153/IF/32195609)
14 47802 01/07/2021~~15/07/2021~~15 15 भूमि सुधार सदीक मुहम्मद पुत्र अनेत अली (1312004153/IF/32199550)
15 62963 01/08/2021~~15/08/2021~~15 15 भूमि सुधार सदीक मुहम्मद पुत्र अनेत अली (1312004153/IF/32199550)
16 97480 16/09/2021~~30/09/2021~~15 15 Bhumi Sudhar सुबाश चाँद पुत्र जुल्फी राम (1312004153/IF/32229119)
17 127510 17/11/2021~~30/11/2021~~14 14 BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279)
18 140850 03/12/2021~~15/12/2021~~13 13 BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279)
19 146985 17/12/2021~~30/12/2021~~14 14 BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279)
20 164655 18/01/2022~~31/01/2022~~14 14 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282)
21 167197 02/02/2022~~15/02/2022~~14 14 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282)
22 31219 17/06/2022~~30/06/2022~~14 14 C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)
23 49150 01/08/2022~~15/08/2022~~15 13 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)
24 56573 18/08/2022~~31/08/2022~~14 12 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)
25 64008 03/09/2022~~15/09/2022~~13 12 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)
26 79682 07/10/2022~~15/10/2022~~9 8 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)
27 129817 16/02/2023~~28/02/2023~~13 13 भूमि सुधार ब पोधारोपण कव्रिस्तान वार्ड न.06 (1312004153/DP/8000045615)
28 141531 01/03/2023~~15/03/2023~~15 13 C/o Cho Nallah Agganwadi Se Shiv Kumar ke Ghar Tak ward No 04 (convergence with15fc) (1312004153/FP/8000109578)
29 149962 16/03/2023~~25/03/2023~~10 9 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)
30 57764 01/08/2023~~15/08/2023~~15 13 पोधारोपण जसो देवी पत्नी ईशर (1312004153/IF/8000078269)
31 74857 01/09/2023~~15/09/2023~~15 13 गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110)
32 80279 16/09/2023~~30/09/2023~~15 13 गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110)
33 144875 16/02/2024~~29/02/2024~~14 12 नवीनीकरण तालाब पाठकां मुहल्ला वार्ड न० 06 GP ISPUR (1312004153/WC/8000188163)
34 149539 01/03/2024~~15/03/2024~~15 15 नवीनीकरण तालाब पाठकां मुहल्ला वार्ड न० 06 GP ISPUR (1312004153/WC/8000188163)
35 31281 01/07/2024~~15/07/2024~~15 15 C/O PLAY GRAUND G.S.S.S. ISPUR (1312004153/AV/8000053305)

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 SAWARN CHAND 16/05/2009 15 c/o link road shiv mandir to shamshanghat (1312004153/RC/13) 4221150 1650 1650
2 SAWARN CHAND 01/06/2009 15 c/o link road shiv mandir to shamshanghat (1312004153/RC/13) 4221220 1650 1650
3 SAWARN CHAND 16/06/2009 15 c/o link road shiv mandir to shamshanghat (1312004153/RC/13) 4221323 1650 1650
4 SAWARN CHAND 01/07/2009 15 c/o link road shiv mandir to shamshanghat (1312004153/RC/13) 4221534 1650 0
5 SAWARN CHAND 16/07/2009 9 con. link Road rajputtan to pandoga boundary (1312004153/RC/9) 4221612 990 0
Sub Total FY 0910 69 7590 4950
6 kirna devi 16/08/2010 15 c/o choe nala udham house to jeet house. (1312004153/FP/41) 4220227 1650 0
7 kirna devi 01/09/2010 14 c/o choe nala udham house to jeet house. (1312004153/FP/41) 4220402 1540 0
8 kirna devi 01/11/2010 14 c/o choe nala udham house to jeet house. (1312004153/FP/41) 4220802 1540 0
9 kirna devi 16/11/2010 13 c/o choe nala udham house to jeet house. (1312004153/FP/41) 4220832 1430 0
Sub Total FY 1011 56 6160 0
10 kirna devi 01/02/2018 15 C/O POND ZINDBARA (1312004153/WH/32040127) 2925 2685 0
Sub Total FY 1718 15 2685 0
11 kirna devi 01/07/2018 13 c/o road/path mangat ram to baba parthri (1312004153/RC/8000070225) 1007 2392 0
Sub Total FY 1819 13 2392 0
12 kirna devi 01/06/2021 15 Bhumi Sudhar Bhagat Ram S/o Chofi Ram (1312004153/IF/32195609) 423 3045 0
13 kirna devi 16/06/2021 14 Bhumi Sudhar Bhagat Ram S/o Chofi Ram (1312004153/IF/32195609) 942 2842 0
14 kirna devi 02/07/2021 13 भूमि सुधार सदीक मुहम्मद पुत्र अनेत अली (1312004153/IF/32199550) 1541 2639 0
15 kirna devi 01/08/2021 8 भूमि सुधार सदीक मुहम्मद पुत्र अनेत अली (1312004153/IF/32199550) 2165 1624 0
16 kirna devi 16/09/2021 9 Bhumi Sudhar सुबाश चाँद पुत्र जुल्फी राम (1312004153/IF/32229119) 3847 1827 0
17 kirna devi 03/12/2021 12 BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279) 5225 2436 0
18 kirna devi 17/12/2021 7 BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279) 5456 1421 0
19 kirna devi 19/01/2022 10 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282) 6153 2030 0
20 kirna devi 02/02/2022 8 Bhumi Sudhar Parksho Devi (1312004153/IF/32244282) 6393 1624 0
Sub Total FY 2122 96 19488 0
21 kirna devi 01/08/2022 10 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454) 1889 2120 0
22 kirna devi 18/08/2022 9 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454) 2171 1908 0
23 kirna devi 03/09/2022 11 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454) 2557 2332 0
24 kirna devi 07/10/2022 7 R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454) 3157 1484 0
25 kirna devi 16/02/2023 12 भूमि सुधार ब पोधारोपण कव्रिस्तान वार्ड न.06 (1312004153/DP/8000045615) 5110 2544 0
26 kirna devi 01/03/2023 9 C/o Cho Nallah Agganwadi Se Shiv Kumar ke Ghar Tak ward No 04 (convergence with15fc) (1312004153/FP/8000109578) 5627 1908 0
27 kirna devi 16/03/2023 8 R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456) 6122 1696 0
Sub Total FY 2223 66 13992 0
28 kirna devi 01/08/2023 8 पोधारोपण जसो देवी पत्नी ईशर (1312004153/IF/8000078269) 2385 128 0
29 kirna devi 01/09/2023 11 गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110) 3273 2640 0
30 kirna devi 16/09/2023 14 गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110) 3572 3360 0
31 kirna devi 16/02/2024 9 नवीनीकरण तालाब पाठकां मुहल्ला वार्ड न० 06 GP ISPUR (1312004153/WC/8000188163) 6022 2160 0
32 kirna devi 01/03/2024 14 नवीनीकरण तालाब पाठकां मुहल्ला वार्ड न० 06 GP ISPUR (1312004153/WC/8000188163) 6220 3360 0
Sub Total FY 2324 56 11648 0