Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-199-01605000/156 Family Id: 156
Name of Head of Household: Ganga Ram
Name of Father/Husband: Kheu
Category: OTH
Date of Registration: 3/18/2010
Address: Tatwa
Villages:
Panchayat: ब्योग टटवा
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganga Ram Male 59 UCO Bank
2 Nogi Devi Female 53 UCO 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 11874 Ganga Ram 21/04/2013~~05/05/2013~~15 15
2 28056 21/05/2013~~05/06/2013~~16 16
3 2274 16/04/2014~~30/04/2014~~15 15
4 22168 19/05/2014~~31/05/2014~~13 13
5 23849 16/06/2015~~30/06/2015~~15 15
6 36851 16/07/2015~~31/07/2015~~16 16
7 19344 01/07/2016~~15/07/2016~~15 15
8 28401 16/07/2016~~31/07/2016~~16 16
9 42505 16/08/2016~~31/08/2016~~16 16
10 89211 01/12/2016~~15/12/2016~~15 15
11 100577 17/11/2017~~30/11/2017~~14 12
12 108270 16/12/2017~~31/12/2017~~16 14
13 135462 16/02/2018~~28/02/2018~~13 13
14 53352 01/07/2018~~15/07/2018~~15 15
15 122082 16/10/2021~~30/10/2021~~15 15
16 122078 Nogi Devi 16/10/2021~~30/10/2021~~15 15
17 132013 Ganga Ram 01/11/2021~~15/11/2021~~15 15
18 132006 Nogi Devi 01/11/2021~~15/11/2021~~15 15
19 10959 Ganga Ram 16/04/2022~~30/04/2022~~15 15
20 10963 Nogi Devi 16/04/2022~~30/04/2022~~15 15
21 54728 18/06/2024~~30/06/2024~~13 13

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 11874 Ganga Ram 21/04/2013~~05/05/2013~~15 15 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)
2 28056 21/05/2013~~05/06/2013~~16 16 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)
3 2274 16/04/2014~~30/04/2014~~15 15 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303)
4 22168 19/05/2014~~31/05/2014~~13 13 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303)
5 23849 16/06/2015~~30/06/2015~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
6 36851 16/07/2015~~31/07/2015~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
7 19344 01/07/2016~~15/07/2016~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
8 28401 16/07/2016~~31/07/2016~~16 16 C/o Nirmaan Johar Jujain Dhaar-II (1310005199/WC/32027184)
9 42505 16/08/2016~~31/08/2016~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
10 89211 01/12/2016~~15/12/2016~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
11 100577 17/11/2017~~30/11/2017~~14 12 C/o Check Dam Jujain Khalla (1310005199/FP/32007330)
12 108270 16/12/2017~~31/12/2017~~16 14 C/o Check Dam Jujain Khalla (1310005199/FP/32007330)
13 135462 16/02/2018~~28/02/2018~~13 13 C/o Chack Dam Khaan (1310005199/FP/32008031)
14 53352 01/07/2018~~15/07/2018~~15 15 C/o Chack Dam Khaan (1310005199/FP/32008031)
15 122082 16/10/2021~~30/10/2021~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
16 122078 Nogi Devi 16/10/2021~~30/10/2021~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
17 132013 Ganga Ram 01/11/2021~~15/11/2021~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
18 132006 Nogi Devi 01/11/2021~~15/11/2021~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
19 10959 Ganga Ram 16/04/2022~~30/04/2022~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
20 10963 Nogi Devi 16/04/2022~~30/04/2022~~15 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118)
21 54728 18/06/2024~~30/06/2024~~13 13 Nirmaan Suraksha Diwaar Jaipal S/o Gunga Ram Ke Ghar Ke Aage (1310005199/IF/8000261513)

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 Ganga Ram 21/04/2013 13 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567) 544 1690 0
2 Ganga Ram 21/05/2013 15 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567) 1076 2070 0
Sub Total FY 1314 28 3760 0
3 Ganga Ram 16/04/2014 14 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303) 136 1932 0
4 Ganga Ram 16/05/2014 11 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303) 967 1518 0
Sub Total FY 1415 25 3450 0
5 Ganga Ram 16/07/2015 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 1197 2592 0
Sub Total FY 1516 16 2592 0
6 Ganga Ram 01/07/2016 14 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 442 2380 0
7 Ganga Ram 01/12/2016 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 1495 2550 0
Sub Total FY 1617 29 4930 0
8 Ganga Ram 16/11/2017 14 C/o Check Dam Jujain Khalla (1310005199/FP/32007330) 1644 2506 0
9 Ganga Ram 16/12/2017 16 C/o Check Dam Jujain Khalla (1310005199/FP/32007330) 1678 2864 0
10 Ganga Ram 16/02/2018 13 C/o Chack Dam Khaan (1310005199/FP/32008031) 1845 2327 0
Sub Total FY 1718 43 7697 0
11 Ganga Ram 01/07/2018 15 C/o Chack Dam Khaan (1310005199/FP/32008031) 1027 2760 0
Sub Total FY 1819 15 2760 0
12 Ganga Ram 16/10/2021 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 3220 3045 0
13 Nogi Devi 16/10/2021 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 3220 3045 0
14 Ganga Ram 01/11/2021 14 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 3635 2842 0
15 Nogi Devi 01/11/2021 14 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 3635 2842 0
Sub Total FY 2122 58 11774 0
16 Ganga Ram 16/04/2022 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 423 3045 0
17 Nogi Devi 16/04/2022 15 C/o L/D Jai Pal S/o Ganga Ram (Covid 19) (Covid 19) (1310005199/IF/32212118) 423 3045 0
Sub Total FY 2223 30 6090 0
18 Nogi Devi 18/06/2024 12 Nirmaan Suraksha Diwaar Jaipal S/o Gunga Ram Ke Ghar Ke Aage (1310005199/IF/8000261513) 2064 2880 0
Sub Total FY 2425 12 2880 0