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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-10-005-163-01609100/166
Family Id:
166
Name of Head of Household:
jaipal
Name of Father/Husband:
Ran Singh
Category:
OTH
Date of Registration:
2/28/2006
Address:
Dharla
Villages:
Panchayat:
भाटगढ
Block:
संगडाह
District:
SIRMAUR
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
166
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jaipal
Male
23
State Bank of India
2
Kiran Bala
Female
31
HIMACHAL GRAMIN BANK
3
Ram Devi
Female
60
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
791
jaipal
01/09/2009~~15/09/2009~~15
15
2
815
16/09/2009~~30/09/2009~~15
15
3
1482
06/10/2009~~15/10/2009~~10
10
4
948
16/07/2012~~15/08/2012~~31
27
5
1410
01/12/2012~~15/12/2012~~15
13
6
1853
16/12/2012~~31/12/2012~~16
14
7
32740
01/03/2013~~31/03/2013~~31
27
8
139417
16/12/2020~~31/12/2020~~16
15
9
160273
17/02/2021~~28/02/2021~~12
11
10
168622
01/03/2021~~15/03/2021~~15
15
11
179839
16/03/2021~~25/03/2021~~10
10
12
21315
01/05/2021~~15/05/2021~~15
15
13
56247
16/07/2021~~31/07/2021~~16
15
14
56248
Kiran Bala
16/07/2021~~31/07/2021~~16
15
15
56249
Ram Devi
16/07/2021~~31/07/2021~~16
15
16
115400
jaipal
01/10/2021~~15/10/2021~~15
15
17
115401
Kiran Bala
01/10/2021~~15/10/2021~~15
15
18
123496
jaipal
16/10/2021~~23/10/2021~~8
7
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
791
jaipal
01/09/2009~~15/09/2009~~15
930
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
2
815
16/09/2009~~30/09/2009~~15
896
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
3
1482
06/10/2009~~15/10/2009~~10
420
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
4
948
16/07/2012~~15/08/2012~~31
725
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
5
1410
01/12/2012~~15/12/2012~~15
247
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
6
1853
16/12/2012~~31/12/2012~~16
112
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
7
32740
01/03/2013~~15/03/2013~~15
15
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
8
32740
16/03/2013~~31/03/2013~~16
16
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
9
139417
16/12/2020~~31/12/2020~~16
15
C/O Soil Conservation Work Near Link Road Bhatgrah(3) (1310005163/LD/32044124)
10
160273
17/02/2021~~28/02/2021~~12
11
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
11
168622
01/03/2021~~15/03/2021~~15
15
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
12
179839
16/03/2021~~25/03/2021~~10
10
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
13
21315
01/05/2021~~15/05/2021~~15
15
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
14
56247
16/07/2021~~31/07/2021~~16
15
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
15
56248
Kiran Bala
16/07/2021~~31/07/2021~~16
15
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
16
56249
Ram Devi
16/07/2021~~31/07/2021~~16
15
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
17
115400
jaipal
01/10/2021~~15/10/2021~~15
15
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
18
115401
Kiran Bala
01/10/2021~~15/10/2021~~15
15
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
19
123496
jaipal
16/10/2021~~23/10/2021~~8
7
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
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
jaipal
01/09/2009
12
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
76369
1320
0
2
jaipal
16/09/2009
15
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
76371
1650
0
3
jaipal
06/10/2009
9
c\o Galli Plugging Dharla Khala (1310005163/LD/9)
76755
657
0
Sub Total FY 0910
36
3627
0
4
jaipal
16/07/2012
7
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
1310005163014
910
0
5
jaipal
16/12/2012
10
c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)
1310005163036
1300
0
Sub Total FY 1213
17
2210
0
6
jaipal
17/02/2021
11
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
3719
2178
0
7
jaipal
01/03/2021
14
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
3881
2772
0
8
jaipal
16/03/2021
10
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
4162
1980
0
Sub Total FY 2021
35
6930
0
9
jaipal
01/05/2021
15
MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)
315
2970
0
10
jaipal
16/07/2021
16
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
1037
3248
0
11
Kiran Bala
16/07/2021
16
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
1037
3248
0
12
Ram Devi
16/07/2021
16
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
1037
3248
0
13
jaipal
01/10/2021
14
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
3053
2842
0
14
Kiran Bala
01/10/2021
14
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
3053
2842
0
15
jaipal
21/10/2021
3
C/O Land Development Jai Pal S/O Raniya (1310005163/LD/32097552)
3261
609
0
Sub Total FY 2122
94
19007
0