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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/75 Family Id: 75
Name of Head of Household: BHAGAT
Name of Father/Husband: BAKSHI RAM
Category: ST
Date of Registration: 5/12/2006
Address: DAPOTA
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGAT Male 62
2 RAJKUMAR Male 24
3 RANJU DEVI Female 25
4 TULO DEVI Female 45 HIMACHAL GRAMIN BANK
5 Budhlo Devi Female 43 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 8085 RAJKUMAR 04/09/2009~~15/09/2009~~12 12
2 8037 RANJU DEVI 04/09/2009~~15/09/2009~~12 12
3 8043 16/09/2009~~30/09/2009~~15 15
4 10002 TULO DEVI 16/06/2010~~30/06/2010~~15 15
5 4802 RANJU DEVI 01/07/2010~~15/07/2010~~15 15
6 9942 TULO DEVI 01/11/2010~~15/11/2010~~15 15
7 1591 01/04/2016~~15/04/2016~~15 15
8 83738 21/05/2018~~05/06/2018~~16 16
9 137568 Budhlo Devi 26/06/2018~~10/07/2018~~15 15
10 157296 11/07/2018~~25/07/2018~~15 15
11 213999 16/08/2018~~31/08/2018~~16 16
12 291221 12/10/2018~~26/10/2018~~15 15
13 398921 11/12/2018~~26/12/2018~~16 16
14 164722 16/06/2019~~30/06/2019~~15 15
15 245061 26/07/2019~~10/08/2019~~16 16
16 390094 11/10/2019~~25/10/2019~~15 15
17 415975 26/10/2019~~10/11/2019~~16 16
18 445352 11/11/2019~~25/11/2019~~15 15
19 5257 26/04/2020~~10/05/2020~~15 15
20 46081 16/05/2020~~31/05/2020~~16 16
21 101827 11/06/2020~~25/06/2020~~15 15
22 244945 22/07/2020~~05/08/2020~~15 15
23 323676 22/08/2020~~07/09/2020~~17 15
24 323638 TULO DEVI 22/08/2020~~05/09/2020~~15 15
25 489939 Budhlo Devi 24/10/2020~~06/11/2020~~14 14
26 90004 06/06/2021~~20/06/2021~~15 15
27 136479 01/07/2021~~15/07/2021~~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 8085 RAJKUMAR 04/09/2009~~15/09/2009~~12 324 c/o pucca path sati manider to bhagat house (1302001015/RC/398)
2 8037 RANJU DEVI 04/09/2009~~15/09/2009~~12 348 tank at tikkar (1302001015/WC/37)
3 8043 16/09/2009~~30/09/2009~~15 411 tank at tikkar (1302001015/WC/37)
4 10002 TULO DEVI 16/06/2010~~30/06/2010~~15 83 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94)
5 4802 RANJU DEVI 01/07/2010~~15/07/2010~~15 110 C/O IRRIGATION TANK AT NAKHRET DAPOTA (1302001015/IC/16)
6 9942 TULO DEVI 01/11/2010~~15/11/2010~~15 96 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94)
7 1591 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Mathir Chir (1302001015/LD/32009481)
8 83738 21/05/2018~~05/06/2018~~16 16 C/o Pacca Pathat Dundurda (1302001015/RC/8000057711)
9 137568 Budhlo Devi 26/06/2018~~10/07/2018~~15 15 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
10 157296 11/07/2018~~25/07/2018~~15 15 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
11 213999 16/08/2018~~31/08/2018~~16 16 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
12 291221 12/10/2018~~26/10/2018~~15 15 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
13 398921 11/12/2018~~26/12/2018~~16 16 C/o Protection Work At Village Gadota (1302001015/FP/8000061512)
14 164722 16/06/2019~~30/06/2019~~15 15 C/o Pacca Path at Bhuari Mandir asndo to Vill. Dapotha (1302001015/RC/8000057710)
15 245061 26/07/2019~~10/08/2019~~16 16 C/o Land Dev.Work on the land of Joginder Singh (1302001015/LD/32048900)
16 390094 11/10/2019~~25/10/2019~~15 15 C/o Land Dev.Work on the land of Joginder Singh (1302001015/LD/32048900)
17 415975 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path at Bhuari Mandir asndo to Vill. Dapotha (1302001015/RC/8000057710)
18 445352 11/11/2019~~25/11/2019~~15 15 C/o Pacca Path at Bhuari Mandir asndo to Vill. Dapotha (1302001015/RC/8000057710)
19 5257 26/04/2020~~10/05/2020~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
20 46081 16/05/2020~~31/05/2020~~16 16 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
21 101827 11/06/2020~~25/06/2020~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
22 244945 22/07/2020~~05/08/2020~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
23 323676 22/08/2020~~07/09/2020~~17 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
24 323638 TULO DEVI 22/08/2020~~05/09/2020~~15 15 C/o Land Development work at Dapota Land of Chain singh (1302001015/IF/32114649)
25 489939 Budhlo Devi 24/10/2020~~06/11/2020~~14 14 C/o Land Development work at Dapota Land of Chain singh (1302001015/IF/32114649)
26 90004 06/06/2021~~20/06/2021~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
27 136479 01/07/2021~~15/07/2021~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)

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 RAJKUMAR 04/09/2009 7 c/o pucca path sati manider to bhagat house (1302001015/RC/398) 28779 962 0
2 RANJU DEVI 04/09/2009 12 tank at tikkar (1302001015/WC/37) 28781 1650 0
3 RANJU DEVI 16/09/2009 14 tank at tikkar (1302001015/WC/37) 28782 1925 0
Sub Total FY 0910 33 4537 0
4 TULO DEVI 16/06/2010 15 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94) 15026 2062.5 0
5 RANJU DEVI 01/07/2010 13 C/O IRRIGATION TANK AT NAKHRET DAPOTA (1302001015/IC/16) 15030 1787 0
6 TULO DEVI 01/11/2010 15 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94) 15053 2062.5 0
Sub Total FY 1011 43 5912 0
7 Budhlo Devi 12/10/2018 15 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830) 2691 3450 0
8 Budhlo Devi 11/12/2018 15 C/o Protection Work At Village Gadota (1302001015/FP/8000061512) 4048 3450 0
Sub Total FY 1819 30 6900 0
9 Budhlo Devi 17/06/2019 10 C/o Pacca Path at Bhuari Mandir asndo to Vill. Dapotha (1302001015/RC/8000057710) 1835 2310 0
10 Budhlo Devi 27/07/2019 15 C/o Land Dev.Work on the land of Joginder Singh (1302001015/LD/32048900) 2492 3465 0
11 Budhlo Devi 11/10/2019 15 C/o Land Dev.Work on the land of Joginder Singh (1302001015/LD/32048900) 4112 3465 0
12 Budhlo Devi 11/11/2019 15 C/o Pacca Path at Bhuari Mandir asndo to Vill. Dapotha (1302001015/RC/8000057710) 5027 3285 0
Sub Total FY 1920 55 12525 0
13 Budhlo Devi 26/04/2020 13 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 56 3016 0
14 Budhlo Devi 16/05/2020 10 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 330 2480 0
15 Budhlo Devi 11/06/2020 14 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 1424 3416 0
16 Budhlo Devi 22/07/2020 8 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 2697 1968 0
17 Budhlo Devi 22/08/2020 14 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 3242 3332 0
18 TULO DEVI 22/08/2020 13 C/o Land Development work at Dapota Land of Chain singh (1302001015/IF/32114649) 3244 2847 0
19 Budhlo Devi 24/10/2020 14 C/o Land Development work at Dapota Land of Chain singh (1302001015/IF/32114649) 4683 2828 0
Sub Total FY 2021 86 19887 0
20 Budhlo Devi 06/06/2021 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 975 1395 0
21 Budhlo Devi 01/07/2021 12 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975) 1528 3048 0
Sub Total FY 2122 27 4443 0