Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-163-01608800/352 Family Id: 352
Name of Head of Household: Dhanna
Name of Father/Husband: Deiya
Category: SC
Date of Registration: 12/8/2012
Address:
Villages:
Panchayat: भाटगढ
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhanna Male 52 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 155713 Dhanna 16/12/2018~~31/12/2018~~16 15
2 165011 01/01/2019~~15/01/2019~~15 15
3 186585 01/02/2019~~15/02/2019~~15 15
4 3042 06/04/2022~~20/04/2022~~15 15
5 72665 16/07/2022~~31/07/2022~~16 15
6 84009 01/08/2022~~15/08/2022~~15 15
7 93403 22/08/2022~~05/09/2022~~15 15
8 110939 16/09/2022~~30/09/2022~~15 15
9 139187 16/11/2022~~30/11/2022~~15 15
10 175383 01/02/2023~~15/02/2023~~15 15
11 196061 05/03/2023~~19/03/2023~~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 155713 Dhanna 16/12/2018~~31/12/2018~~16 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
2 165011 01/01/2019~~15/01/2019~~15 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
3 186585 01/02/2019~~15/02/2019~~15 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
4 3042 06/04/2022~~20/04/2022~~15 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)
5 72665 16/07/2022~~31/07/2022~~16 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)
6 84009 01/08/2022~~15/08/2022~~15 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)
7 93403 22/08/2022~~05/09/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
8 110939 16/09/2022~~30/09/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
9 139187 16/11/2022~~30/11/2022~~15 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)
10 175383 01/02/2023~~15/02/2023~~15 15 C/O Land Development Devi Ram S/O Jalmu (1310005163/IF/32301598)
11 196061 05/03/2023~~19/03/2023~~15 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202)

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 Dhanna 16/12/2018 16 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2565 2944 0
2 Dhanna 01/01/2019 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2680 2760 0
3 Dhanna 01/02/2019 14 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2988 2576 0
Sub Total FY 1819 45 8280 0
4 Dhanna 06/04/2022 14 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202) 127 2842 0
5 Dhanna 19/07/2022 13 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202) 2171 2756 0
6 Dhanna 02/08/2022 13 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202) 2528 2756 0
7 Dhanna 22/08/2022 14 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 2886 2968 0
8 Dhanna 17/09/2022 13 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 3346 2639 0
9 Dhanna 16/11/2022 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202) 4368 3045 0
10 Dhanna 01/02/2023 15 C/O Land Development Devi Ram S/O Jalmu (1310005163/IF/32301598) 5501 3180 0
11 Dhanna 05/03/2023 15 C/O LD Inder Singh S/O Deiya Ram (1310005163/LD/8000049202) 5829 3180 0
Sub Total FY 2223 112 23366 0