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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/1029 Family Id: 1029
Name of Head of Household: Rakesh Mohammad
Name of Father/Husband: Mehar Din
Category: OTH
Date of Registration: 7/15/2020
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 1029
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rakesh Mohammad Male 36 Punjab National Bank
2 Akbari Female 34 Punjab National 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 87963 Akbari 05/09/2020~~15/09/2020~~11 11
2 106086 05/10/2020~~15/10/2020~~11 11
3 126326 06/11/2020~~15/11/2020~~10 10
4 134928 20/11/2020~~30/11/2020~~11 11
5 34943 16/06/2021~~30/06/2021~~15 15
6 47636 Rakesh Mohammad 01/07/2021~~15/07/2021~~15 15
7 105860 Akbari 01/10/2021~~15/10/2021~~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 87963 Akbari 05/09/2020~~15/09/2020~~11 11 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)
2 106086 05/10/2020~~15/10/2020~~11 11 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)
3 126326 06/11/2020~~15/11/2020~~10 10 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172)
4 134928 20/11/2020~~30/11/2020~~11 11 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172)
5 34943 16/06/2021~~30/06/2021~~15 15 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637)
6 47636 Rakesh Mohammad 01/07/2021~~15/07/2021~~15 15 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637)
7 105860 Akbari 01/10/2021~~15/10/2021~~15 15 Bhumi sudhar Jagmohan Lal S/o Dayal Chand (1312004153/IF/32229116)

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 Akbari 05/09/2020 9 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257) 2390 1782 0
2 Akbari 05/10/2020 10 Bhumi Sudhar Harnek Singh (1312004153/IF/32160257) 3057 1980 0
3 Akbari 06/11/2020 9 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172) 3797 1782 0
4 Akbari 20/11/2020 8 Bhumi Sudhar Srwan Singh (1312004153/IF/32163172) 3981 1584 0
Sub Total FY 2021 36 7128 0
5 Akbari 16/06/2021 13 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637) 954 2639 0
6 Rakesh Mohammad 02/07/2021 5 C/O Rasta Cho Se Lekar Vinye Ke Ghar Tak (1312004153/RC/8000109637) 1545 1015 0
Sub Total FY 2122 18 3654 0