Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/61 Family Id: 61
Name of Head of Household: Ranjan
Name of Father/Husband: Daya Ram
Category: SC
Date of Registration: 3/27/2006
Address: Bhawai
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjan Male 38
2 Virender Kumar Male 20 H.P. State Co Operative Bank
3 Sumoti devi Female 28


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
1 288 Ranjan 16/08/2008~~31/08/2008~~16 16
2 1071 24/01/2009~~31/01/2009~~8 8
3 1129 01/02/2009~~15/02/2009~~15 15
4 1417 01/03/2009~~15/03/2009~~15 15
5 47 01/04/2009~~15/04/2009~~15 15
6 1455 16/11/2009~~30/11/2009~~15 15
7 1503 01/12/2009~~15/12/2009~~15 15
8 1013 01/04/2010~~15/04/2010~~15 15
9 1195 16/12/2011~~31/12/2011~~16 15
10 21032 06/05/2013~~20/05/2013~~15 15
11 88597 Virender Kumar 16/08/2022~~31/08/2022~~16 14
12 102412 02/09/2022~~15/09/2022~~14 12
13 112342 17/09/2022~~30/09/2022~~14 12
14 9637 18/04/2023~~30/04/2023~~13 12
15 84056 01/09/2023~~15/09/2023~~15 13
16 141302 16/12/2023~~31/12/2023~~16 14
17 150133 01/01/2024~~15/01/2024~~15 13
18 164999 16/01/2024~~31/01/2024~~16 14
19 172836 01/02/2024~~15/02/2024~~15 13
20 24865 02/05/2024~~15/05/2024~~14 14
21 40806 06/06/2024~~20/06/2024~~15 15
22 64297 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
1 288 Ranjan 16/08/2008~~31/08/2008~~16 1139 Irri Tank Sawan Basti Bhawai (1310005165/WC/1)
2 1071 24/01/2009~~31/01/2009~~8 296 Link Rpad K N D C To P/S Koli Bag To Randhan Ka Thach Phage1 (1310005165/OP/14)
3 1129 01/02/2009~~15/02/2009~~15 480 Link Rpad K N D C To P/S Koli Bag To Randhan Ka Thach Phage1 (1310005165/OP/14)
4 1417 01/03/2009~~15/03/2009~~15 296 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11)
5 47 01/04/2009~~15/04/2009~~15 1094 Irri Tank H/B Kuppardhar (1310005165/IC/13)
6 1455 16/11/2009~~30/11/2009~~15 666 Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27)
7 1503 01/12/2009~~15/12/2009~~15 595 Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27)
8 1013 01/04/2010~~15/04/2010~~15 825 C/o Foot Bridge Kirkin (1310005165/OP/33)
9 1195 16/12/2011~~31/12/2011~~16 801 C/o Pucca Dunga Aam Rasta virender Ka Keth (1310005165/LD/91)
10 21032 06/05/2013~~20/05/2013~~15 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
11 88597 Virender Kumar 16/08/2022~~31/08/2022~~16 14 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
12 102412 02/09/2022~~15/09/2022~~14 12 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
13 112342 17/09/2022~~30/09/2022~~14 12 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
14 9637 18/04/2023~~30/04/2023~~13 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
15 84056 01/09/2023~~15/09/2023~~15 13 C/O Meri Mati Mera Desh /Vasu Vandana GP Bhawai (1310005165/DP/8000047122)
16 141302 16/12/2023~~31/12/2023~~16 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
17 150133 01/01/2024~~15/01/2024~~15 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
18 164999 16/01/2024~~31/01/2024~~16 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
19 172836 01/02/2024~~15/02/2024~~15 13 C/o Land.Dev /Suraksha Diwar Hans Raj S/o Chet Singh (1310005165/IF/8000141777)
20 24865 02/05/2024~~15/05/2024~~14 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
21 40806 06/06/2024~~20/06/2024~~15 15 C/o Land.Dev /Suraksha Diwar Ranjan Singh S/o Daya Ram (1310005165/IF/8000140665)
22 64297 01/07/2024~~15/07/2024~~15 15 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)

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 Ranjan 16/08/2008 15 Irri Tank Sawan Basti Bhawai (1310005165/WC/1) 66937 1500 0
2 Ranjan 24/01/2009 8 Link Rpad K N D C To P/S Koli Bag To Randhan Ka Thach Phage1 (1310005165/OP/14) 67770 800 0
3 Ranjan 01/02/2009 15 Link Rpad K N D C To P/S Koli Bag To Randhan Ka Thach Phage1 (1310005165/OP/14) 67775 1500 0
4 Ranjan 01/03/2009 15 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11) 68169 1500 0
Sub Total FY 0809 53 5300 0
5 Ranjan 01/04/2009 15 Irri Tank H/B Kuppardhar (1310005165/IC/13) 68518 1500 0
6 Ranjan 16/11/2009 15 Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27) 78133 1650 0
7 Ranjan 01/12/2009 15 Link Road K N D C to Koli Baag Phase 2 (1310005165/PO/27) 78137 1650 0
Sub Total FY 0910 45 4800 0
8 Ranjan 16/12/2011 14 C/o Pucca Dunga Aam Rasta virender Ka Keth (1310005165/LD/91) 70686 1680 0
Sub Total FY 1112 14 1680 0
9 Ranjan 06/05/2013 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 792 2070 0
10 Ranjan 01/03/2014 15 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768) 4406 2070 0
Sub Total FY 1314 30 4140 0
11 Ranjan 16/06/2014 12 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768) 1404 1848 0
12 Ranjan 01/08/2014 12 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2220 1848 0
13 Ranjan 01/09/2014 15 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2338 2310 0
Sub Total FY 1415 39 6006 0
14 Virender Kumar 16/08/2022 15 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 2651 3180 0
15 Virender Kumar 02/09/2022 14 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 3148 2968 0
Sub Total FY 2223 29 6148 0
16 Virender Kumar 17/04/2023 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 218 2572 0
17 Virender Kumar 01/09/2023 11 C/O Meri Mati Mera Desh /Vasu Vandana GP Bhawai (1310005165/DP/8000047122) 1868 2640 0
18 Virender Kumar 16/12/2023 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 3484 2544 0
19 Virender Kumar 01/01/2024 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 3850 3120 0
20 Virender Kumar 16/01/2024 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 4389 2756 0
21 Virender Kumar 01/02/2024 15 C/o Land.Dev /Suraksha Diwar Hans Raj S/o Chet Singh (1310005165/IF/8000141777) 4620 3331.65 0
Sub Total FY 2324 77 16963.65 0
22 Virender Kumar 01/05/2024 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 999 2880 0
23 Virender Kumar 06/06/2024 15 C/o Land.Dev /Suraksha Diwar Ranjan Singh S/o Daya Ram (1310005165/IF/8000140665) 1632 3511.62 0
Sub Total FY 2425 27 6391.62 0