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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