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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607700/249 Family Id: 249
Name of Head of Household: Mathura Devi
Name of Father/Husband: Kamiya Ram
Category: SC
Date of Registration: 3/25/2013
Address:
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 249
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mathura Devi Female 38 H.P. State Co Operative Bank
2 Uday Singh Female 18


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 5263 Mathura Devi 16/04/2014~~30/04/2014~~15 15
2 17724 16/05/2014~~31/05/2014~~16 15
3 29970 01/06/2014~~15/06/2014~~15 15
4 44011 01/07/2014~~15/07/2014~~15 15
5 56493 01/08/2014~~12/08/2014~~12 12
6 82763 01/10/2014~~15/10/2014~~15 15
7 57442 16/09/2015~~30/09/2015~~15 15
8 98420 01/03/2016~~15/03/2016~~15 15
9 11815 16/05/2016~~31/05/2016~~16 16
10 164658 01/03/2017~~15/03/2017~~15 15
11 57038 01/07/2018~~15/07/2018~~15 15
12 93553 01/09/2018~~15/09/2018~~15 15
13 50198 01/08/2020~~15/08/2020~~15 15
14 80682 16/08/2021~~31/08/2021~~16 15
15 90123 01/09/2021~~15/09/2021~~15 15
16 106323 20/09/2021~~06/10/2021~~17 15
17 168047 01/01/2022~~15/01/2022~~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 5263 Mathura Devi 16/04/2014~~30/04/2014~~15 15 C/O Land Development Kamiya Ram S/O Pashlu 5(0.5) (1310005188/LD/38366)
2 17724 16/05/2014~~31/05/2014~~16 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
3 29970 01/06/2014~~15/06/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
4 44011 01/07/2014~~15/07/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
5 56493 01/08/2014~~12/08/2014~~12 12 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
6 82763 01/10/2014~~15/10/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
7 57442 16/09/2015~~30/09/2015~~15 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767)
8 98420 01/03/2016~~15/03/2016~~15 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767)
9 11815 16/05/2016~~31/05/2016~~16 16 C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969)
10 164658 01/03/2017~~15/03/2017~~15 15 C/O Johar Dhar Paniya (1310005188/WC/32036632)
11 57038 01/07/2018~~15/07/2018~~15 15 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
12 93553 01/09/2018~~15/09/2018~~15 15 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
13 50198 01/08/2020~~15/08/2020~~15 15 C/O Jager Singh s/o Baliya (1310005188/LD/32081817)
14 80682 16/08/2021~~31/08/2021~~16 15 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538)
15 90123 01/09/2021~~15/09/2021~~15 15 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538)
16 106323 20/09/2021~~06/10/2021~~17 15 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538)
17 168047 01/01/2022~~15/01/2022~~15 15 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538)

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 Mathura Devi 16/04/2014 13 C/O Land Development Kamiya Ram S/O Pashlu 5(0.5) (1310005188/LD/38366) 294 1794 0
2 Mathura Devi 01/06/2014 10 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 1303 1380 0
3 Mathura Devi 01/07/2014 13 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 1819 1794 0
4 Mathura Devi 01/08/2014 12 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 2131 1656 0
5 Mathura Devi 01/10/2014 14 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 2571 1932 0
Sub Total FY 1415 62 8556 0
6 Mathura Devi 16/09/2015 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767) 1823 2430 0
7 Mathura Devi 01/03/2016 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767) 2284 2430 0
Sub Total FY 1516 30 4860 0
8 Mathura Devi 03/03/2017 13 C/O Johar Dhar Paniya (1310005188/WC/32036632) 3095 2210 0
Sub Total FY 1617 13 2210 0
9 Mathura Devi 01/07/2018 5 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850) 1120 920 0
10 Mathura Devi 01/09/2018 3 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850) 1730 607.2 0
Sub Total FY 1819 8 1527.2 0
11 Mathura Devi 01/08/2020 12 C/O Jager Singh s/o Baliya (1310005188/LD/32081817) 1104 2376 0
Sub Total FY 2021 12 2376 0
12 Mathura Devi 16/08/2021 8 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538) 1830 1104 0
13 Mathura Devi 01/09/2021 13 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538) 2050 2639 0
14 Mathura Devi 01/01/2022 9 L/D Jhalu Ram S/O Bhudiya Ram (1310005188/IF/32211538) 4812 1827 0
Sub Total FY 2122 30 5570 0