Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-199-01605000/153 Family Id: 153
Name of Head of Household: Singha Ram
Name of Father/Husband: Jalem Singh
Category: OTH
Date of Registration: 2/24/2009
Address: Tatwa
Villages:
Panchayat: ब्योग टटवा
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Singha Ram Male 32 UCO Bank
2 Indra Devi Female 30 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 166021 Indra Devi 16/02/2014~~28/02/2014~~13 13
2 166020 Singha Ram 16/02/2014~~28/02/2014~~13 13
3 2593 Indra Devi 16/04/2014~~30/04/2014~~15 15
4 2592 Singha Ram 16/04/2014~~30/04/2014~~15 15
5 12752 Indra Devi 01/05/2014~~15/05/2014~~15 15
6 12751 Singha Ram 01/05/2014~~15/05/2014~~15 15
7 22184 Indra Devi 19/05/2014~~31/05/2014~~13 13
8 22183 Singha Ram 19/05/2014~~31/05/2014~~13 13
9 43761 Indra Devi 01/07/2014~~15/07/2014~~15 15
10 43760 Singha Ram 01/07/2014~~15/07/2014~~15 15
11 63044 Indra Devi 16/08/2014~~31/08/2014~~16 16
12 63050 Singha Ram 16/08/2014~~31/08/2014~~16 16
13 47097 Indra Devi 16/08/2015~~31/08/2015~~16 16
14 47096 Singha Ram 16/08/2015~~31/08/2015~~16 16
15 19324 01/07/2016~~15/07/2016~~15 15
16 10929 Indra Devi 16/04/2022~~30/04/2022~~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 166021 Indra Devi 16/02/2014~~28/02/2014~~13 13 C/o Soiling Rasta Jujna Se Bhajadi Tak GP Vyong (1310005199/RC/8000012350)
2 166020 Singha Ram 16/02/2014~~28/02/2014~~13 13 C/o Soiling Rasta Jujna Se Bhajadi Tak GP Vyong (1310005199/RC/8000012350)
3 2593 Indra Devi 16/04/2014~~30/04/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
4 2592 Singha Ram 16/04/2014~~30/04/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
5 12752 Indra Devi 01/05/2014~~15/05/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
6 12751 Singha Ram 01/05/2014~~15/05/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
7 22184 Indra Devi 19/05/2014~~31/05/2014~~13 13 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
8 22183 Singha Ram 19/05/2014~~31/05/2014~~13 13 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
9 43761 Indra Devi 01/07/2014~~15/07/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
10 43760 Singha Ram 01/07/2014~~15/07/2014~~15 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)
11 63044 Indra Devi 16/08/2014~~31/08/2014~~16 16 C/o Soling Wall Rasta Jeena Se Bhajadi Tak 1 (1310005199/RC/8000022919)
12 63050 Singha Ram 16/08/2014~~31/08/2014~~16 16 C/o Soling Wall Rasta Jeena Se Bhajadi Tak 1 (1310005199/RC/8000022919)
13 47097 Indra Devi 16/08/2015~~31/08/2015~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
14 47096 Singha Ram 16/08/2015~~31/08/2015~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
15 19324 01/07/2016~~15/07/2016~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
16 10929 Indra Devi 16/04/2022~~30/04/2022~~15 15 C/o L/D Kanta Devi W/o Sahi Ram (1310005199/IF/32212481)

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 Indra Devi 16/02/2014 2 C/o Soiling Rasta Jujna Se Bhajadi Tak GP Vyong (1310005199/RC/8000012350) 4128 276 0
2 Singha Ram 16/02/2014 12 C/o Soiling Rasta Jujna Se Bhajadi Tak GP Vyong (1310005199/RC/8000012350) 4128 1656 0
Sub Total FY 1314 14 1932 0
3 Indra Devi 16/04/2014 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050) 122 2070 0
4 Singha Ram 16/04/2014 15 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050) 122 2070 0
5 Indra Devi 19/05/2014 13 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050) 971 1794 0
6 Singha Ram 19/05/2014 13 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050) 971 1794 0
7 Singha Ram 01/07/2014 11 C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050) 1655 1518 0
8 Indra Devi 19/08/2014 13 C/o Soling Wall Rasta Jeena Se Bhajadi Tak 1 (1310005199/RC/8000022919) 2323 2002 0
9 Singha Ram 19/08/2014 13 C/o Soling Wall Rasta Jeena Se Bhajadi Tak 1 (1310005199/RC/8000022919) 2323 2002 0
Sub Total FY 1415 93 13250 0
10 Singha Ram 01/07/2016 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 442 2550 0
Sub Total FY 1617 15 2550 0
11 Indra Devi 16/04/2022 15 C/o L/D Kanta Devi W/o Sahi Ram (1310005199/IF/32212481) 424 3045 0
Sub Total FY 2223 15 3045 0