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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-140-01183000/566 Family Id: 566
Name of Head of Household: Veena Devi
Name of Father/Husband: Amarjeet Singh
Category: OTH
Date of Registration: 1/29/2018
Address:
Villages:
Panchayat: भदसाली हार
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veena Devi Female 44 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 103411 Veena Devi 17/03/2018~~25/03/2018~~9 9
2 36718 01/07/2018~~15/07/2018~~15 15
3 46095 16/07/2018~~30/07/2018~~15 15
4 17168 01/06/2019~~15/06/2019~~15 15
5 21885 16/06/2019~~30/06/2019~~15 15
6 35538 21/07/2019~~31/07/2019~~11 11
7 39628 01/08/2019~~15/08/2019~~15 15
8 44780 16/08/2019~~30/08/2019~~15 15
9 47797 01/09/2019~~15/09/2019~~15 15
10 54474 16/09/2019~~30/09/2019~~15 15
11 63301 01/10/2019~~15/10/2019~~15 15
12 67711 16/10/2019~~30/10/2019~~15 15
13 77492 01/11/2019~~15/11/2019~~15 15
14 108418 16/01/2020~~30/01/2020~~15 15
15 136930 02/03/2020~~04/03/2020~~3 3
16 60288 01/08/2020~~15/08/2020~~15 15
17 94979 16/09/2020~~30/09/2020~~15 15
18 115186 16/10/2020~~30/10/2020~~15 15
19 17644 01/06/2021~~15/06/2021~~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 103411 Veena Devi 17/03/2018~~25/03/2018~~9 9 भूमि सुधार कमला देवी पुत्री ख्याल सिंह (1312004140/IF/32069158)
2 36718 01/07/2018~~15/07/2018~~15 15 Land dev. Amarnath S/O Shahjada (1312004140/IF/32083301)
3 46095 16/07/2018~~30/07/2018~~15 15 Land dev.Sarwan S/O Banta Ram (1312004140/IF/32083304)
4 17168 01/06/2019~~15/06/2019~~15 15 Land Dev. in the land of Surinder Singh S/O Dharam Chand (1312004140/IF/32105015)
5 21885 16/06/2019~~30/06/2019~~15 15 Land Dev. in the land of Surinder Singh S/O Dharam Chand (1312004140/IF/32105015)
6 35538 21/07/2019~~31/07/2019~~11 11 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
7 39628 01/08/2019~~15/08/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
8 44780 16/08/2019~~30/08/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
9 47797 01/09/2019~~15/09/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
10 54474 16/09/2019~~30/09/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
11 63301 01/10/2019~~15/10/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
12 67711 16/10/2019~~30/10/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
13 77492 01/11/2019~~15/11/2019~~15 15 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)
14 108418 16/01/2020~~30/01/2020~~15 15 पुनर्निर्माण तालाब महादइयां (1312004140/WH/32042284)
15 136930 02/03/2020~~04/03/2020~~3 3 भूमि सुधार वीना देवी W/O सवरन (1312004140/IF/32136592)
16 60288 01/08/2020~~15/08/2020~~15 15 भूमि सुधार व पोधारोपन राकेश S/O सुभाष (1312004140/IF/32120277)
17 94979 16/09/2020~~30/09/2020~~15 15 Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)
18 115186 16/10/2020~~30/10/2020~~15 15 Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)
19 17644 01/06/2021~~15/06/2021~~15 15 भूमि सुधार रमेश S/O बलदेव (1312004140/IF/32193213)

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 Veena Devi 01/07/2018 10 Land dev. Amarnath S/O Shahjada (1312004140/IF/32083301) 1027 1840 0
2 Veena Devi 16/07/2018 10 Land dev.Sarwan S/O Banta Ram (1312004140/IF/32083304) 1207 1840 0
Sub Total FY 1819 20 3680 0
3 Veena Devi 16/06/2019 15 Land Dev. in the land of Surinder Singh S/O Dharam Chand (1312004140/IF/32105015) 364 2775 0
4 Veena Devi 21/07/2019 5 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 775 925 0
5 Veena Devi 01/08/2019 11 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 858 2035 0
6 Veena Devi 16/08/2019 11 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 1025 2035 0
7 Veena Devi 01/09/2019 12 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 1235 2220 0
8 Veena Devi 16/09/2019 14 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 1387 2590 0
9 Veena Devi 01/10/2019 11 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 1825 2035 0
10 Veena Devi 16/10/2019 13 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 1904 2405 0
11 Veena Devi 01/11/2019 11 A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654) 2242 2035 0
12 Veena Devi 16/01/2020 14 पुनर्निर्माण तालाब महादइयां (1312004140/WH/32042284) 3246 2590 0
Sub Total FY 1920 117 21645 0
13 Veena Devi 01/08/2020 10 भूमि सुधार व पोधारोपन राकेश S/O सुभाष (1312004140/IF/32120277) 1575 1980 0
14 Veena Devi 16/09/2020 10 Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913) 2633 1980 0
15 Veena Devi 16/10/2020 1 Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913) 3459 198 0
Sub Total FY 2021 21 4158 0