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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-04-013-600-00353900/269
Family Id:
269
Name of Head of Household:
Dinesh Kumar
Name of Father/Husband:
Yog Raj
Category:
OTH
Date of Registration:
12/30/2016
Address:
Villages:
Panchayat:
चनौर
Block:
प्रागपुर
District:
KANGRA
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
269
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Dinesh Kumar
Male
39
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
424009
Dinesh Kumar
01/01/2017~~15/01/2017~~15
13
2
444084
16/01/2017~~31/01/2017~~16
14
3
467964
01/02/2017~~15/02/2017~~15
13
4
130796
01/06/2018~~15/06/2018~~15
13
5
153665
16/06/2018~~30/06/2018~~15
13
6
511083
17/12/2018~~31/12/2018~~15
13
7
91070
10/06/2024~~15/06/2024~~6
6
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
424009
Dinesh Kumar
01/01/2017~~15/01/2017~~15
13
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
2
444084
16/01/2017~~31/01/2017~~16
14
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
3
467964
01/02/2017~~15/02/2017~~15
13
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
4
130796
01/06/2018~~15/06/2018~~15
13
c/o Rain water harvesting tank of Nirmla Devi w/o Yog Raj (1304013620/WC/32069992)
5
153665
16/06/2018~~30/06/2018~~15
13
c/o Rain water harvesting tank of Nirmla Devi w/o Yog Raj (1304013620/WC/32069992)
6
511083
17/12/2018~~31/12/2018~~15
13
C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
7
91070
10/06/2024~~15/06/2024~~6
6
C/o P/wall Nirmla Devi W/o Yog Raj Land Ward No.5 (1304013620/FP/8000114985)
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
Dinesh Kumar
02/01/2017
12
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
3892
2040
0
2
Dinesh Kumar
16/01/2017
10
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
4009
1700
0
3
Dinesh Kumar
01/02/2017
14
c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)
4195
2380
0
Sub Total FY 1617
36
6120
0
4
Dinesh Kumar
01/06/2018
14
c/o Rain water harvesting tank of Nirmla Devi w/o Yog Raj (1304013620/WC/32069992)
3066
2576
0
5
Dinesh Kumar
16/06/2018
6
c/o Rain water harvesting tank of Nirmla Devi w/o Yog Raj (1304013620/WC/32069992)
3782
1104
0
Sub Total FY 1819
20
3680
0
6
Dinesh Kumar
10/06/2024
1
C/o P/wall Nirmla Devi W/o Yog Raj Land Ward No.5 (1304013620/FP/8000114985)
1567
300
0
Sub Total FY 2425
1
300
0