Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/127 Family Id: 127
Name of Head of Household: Mansingh
Name of Father/Husband: Nand
Category: OTH
Date of Registration: 4/2/2006
Address: Ghanduri
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mansingh Male 72
2 Ghugi Devi Female 66
3 Ranveer Male 30
4 Noora Devi Female 29 State Bank of India
5 Ranbir Male 22 State Bank of India
6 Rajeshwer Male 18 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
1 306 Mansingh 01/07/2009~~15/07/2009~~15 15
2 328 22/07/2009~~31/07/2009~~10 10
3 345 01/08/2009~~15/08/2009~~15 15
4 318 Noora Devi 21/11/2012~~30/11/2012~~10 10
5 257 Ranveer 21/11/2012~~30/11/2012~~10 10
6 25647 Noora Devi 01/03/2013~~15/03/2013~~15 15
7 25689 Ranveer 01/03/2013~~15/03/2013~~15 15
8 1860 03/04/2013~~15/04/2013~~13 13
9 12046 21/04/2013~~05/05/2013~~15 15
10 20160 06/05/2013~~20/05/2013~~15 15
11 6391 Noora Devi 16/04/2014~~30/04/2014~~15 15
12 6387 Ranveer 16/04/2014~~30/04/2014~~15 15
13 44624 01/07/2014~~15/07/2014~~15 15
14 82036 01/10/2014~~15/10/2014~~15 15
15 132451 Mansingh 01/02/2015~~15/02/2015~~15 15
16 132376 Ranveer 01/02/2015~~17/02/2015~~17 15
17 157459 16/03/2015~~30/03/2015~~15 13
18 16352 21/05/2015~~05/06/2015~~16 14
19 20399 06/06/2015~~05/07/2015~~30 26
20 38457 16/07/2015~~30/07/2015~~15 13
21 46949 16/08/2015~~30/08/2015~~15 13
22 60106 16/09/2015~~30/09/2015~~15 13
23 82256 Rajeshwer 17/09/2020~~30/09/2020~~14 14
24 82255 Ranbir 17/09/2020~~30/09/2020~~14 14
25 88979 Rajeshwer 01/10/2020~~15/10/2020~~15 15
26 88978 Ranbir 01/10/2020~~15/10/2020~~15 15
27 110468 Rajeshwer 01/11/2020~~15/11/2020~~15 15
28 131342 02/12/2020~~15/12/2020~~14 14
29 143119 16/12/2020~~31/12/2020~~16 15
30 151092 Ranbir 01/12/2021~~17/12/2021~~17 15
31 173988 01/01/2022~~15/01/2022~~15 15
32 53876 Noora Devi 16/06/2024~~30/06/2024~~15 15
33 53877 Ranbir 16/06/2024~~30/06/2024~~15 15
34 66847 Noora Devi 01/07/2024~~15/07/2024~~15 15
35 67509 Ranbir 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
1 306 Mansingh 01/07/2009~~15/07/2009~~15 1074 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
2 244 22/07/2009~~31/07/2009~~10 730 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
3 328 22/07/2009~~31/07/2009~~10 700 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
4 345 01/08/2009~~15/08/2009~~15 1012 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
5 318 Noora Devi 21/11/2012~~30/11/2012~~10 1220 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
6 257 Ranveer 21/11/2012~~30/11/2012~~10 1320 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
7 25647 Noora Devi 01/03/2013~~15/03/2013~~15 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
8 25689 Ranveer 01/03/2013~~15/03/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
9 1860 03/04/2013~~15/04/2013~~13 13 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
10 12046 21/04/2013~~05/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
11 20160 06/05/2013~~20/05/2013~~15 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)
12 6391 Noora Devi 16/04/2014~~30/04/2014~~15 15 C/O LDS of Padam Singh s/o Sunder Singh VPO Ghandu (1310005177/LD/21329)
13 6387 Ranveer 16/04/2014~~30/04/2014~~15 15 C/O LDS of Padam Singh s/o Sunder Singh VPO Ghandu (1310005177/LD/21329)
14 44624 01/07/2014~~15/07/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
15 82036 01/10/2014~~15/10/2014~~15 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
16 132451 Mansingh 01/02/2015~~15/02/2015~~15 15 C/O LDS of Padam Singh s/o Sunder Singh VPO Ghandu (1310005177/LD/21329)
17 132376 Ranveer 01/02/2015~~17/02/2015~~17 15 C/O LDS of Padam Singh s/o Sunder Singh VPO Ghandu (1310005177/LD/21329)
18 157459 16/03/2015~~30/03/2015~~15 13 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
19 16352 21/05/2015~~05/06/2015~~16 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
20 20399 06/06/2015~~05/07/2015~~30 26 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
21 38457 16/07/2015~~30/07/2015~~15 13 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
22 46949 16/08/2015~~30/08/2015~~15 13 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
23 60106 16/09/2015~~30/09/2015~~15 13 c/o CHECK DAM TALANGNA (1310005177/FP/10178014)
24 82256 Rajeshwer 17/09/2020~~30/09/2020~~14 14 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
25 82255 Ranbir 17/09/2020~~30/09/2020~~14 14 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
26 88979 Rajeshwer 01/10/2020~~15/10/2020~~15 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
27 88978 Ranbir 01/10/2020~~15/10/2020~~15 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
28 110468 Rajeshwer 01/11/2020~~15/11/2020~~15 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
29 131342 02/12/2020~~15/12/2020~~14 14 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
30 143119 16/12/2020~~31/12/2020~~16 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
31 151092 Ranbir 01/12/2021~~17/12/2021~~17 15 C/o Cheak Dam Khil Khud (1310005177/FP/8000082527)
32 173988 01/01/2022~~15/01/2022~~15 15 C/0 Land Dev. Rajeev S/o Meen Singh (1310005177/LD/32073575)
33 53876 Noora Devi 16/06/2024~~30/06/2024~~15 15 C/0 Surksha Diwar In Front Of House Arun, Umessh,Or Jagdish Ext. (1310005177/IF/8000219054)
34 53877 Ranbir 16/06/2024~~30/06/2024~~15 15 C/0 Surksha Diwar In Front Of House Arun, Umessh,Or Jagdish Ext. (1310005177/IF/8000219054)
35 66847 Noora Devi 01/07/2024~~15/07/2024~~15 15 C/0 Surksha Diwar In Front Of House Arun, Umessh,Or Jagdish Ext. (1310005177/IF/8000219054)
36 67509 Ranbir 01/07/2024~~15/07/2024~~15 15 C/o Surksha Diwar Sahi Ram S/o Sajnu (1310005177/IF/8000239313)

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 Mansingh 01/07/2009 12 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68772 1320 0
2 Mansingh 22/07/2009 10 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68953 1100 0
3 Mansingh 01/08/2009 10 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68956 1100 0
Sub Total FY 0910 32 3520 0
4 Ranveer 21/11/2012 10 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 13100051778 1300 0
5 Noora Devi 01/03/2013 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN) 131000518500255 1950 0
6 Ranveer 01/03/2013 15 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 131000518500262 1950 0
Sub Total FY 1213 40 5200 0
7 Ranveer 03/04/2013 11 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 159 1518 0
8 Ranveer 21/04/2013 14 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 521 1932 0
9 Ranveer 06/05/2013 10 C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP) 755 1380 0
Sub Total FY 1314 35 4830 0
10 Ranveer 01/10/2014 14 c/o CHECK DAM TALANGNA (1310005177/FP/10178014) 2583 2156 0
Sub Total FY 1415 14 2156 0
11 Ranveer 16/07/2015 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014) 1230 2430 0
12 Ranveer 16/09/2015 15 c/o CHECK DAM TALANGNA (1310005177/FP/10178014) 1785 2430 0
Sub Total FY 1516 30 4860 0
13 Rajeshwer 17/09/2020 13 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262) 2029 2574 0
14 Rajeshwer 01/10/2020 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262) 2106 2970 0
15 Rajeshwer 01/12/2020 13 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262) 3097 2574 0
Sub Total FY 2021 41 8118 0
16 Ranbir 01/12/2021 10 C/o Cheak Dam Khil Khud (1310005177/FP/8000082527) 4289 2030 0
Sub Total FY 2122 10 2030 0