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Deleted on Date 13/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/360 Family Id: 00360
Name of Head of Household: Bakshi ram
Name of Father/Husband: malkiat singh
Category: OTH
Date of Registration: 8/21/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bakshi ram Male 40 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 2019 Bakshi ram 01/01/2010~~15/01/2010~~15 15
2 174 01/07/2011~~15/07/2011~~15 15
3 416 16/07/2011~~30/07/2011~~15 15
4 834 01/08/2011~~15/08/2011~~15 15
5 1119 16/08/2011~~29/08/2011~~14 14
6 1299 04/09/2011~~15/09/2011~~12 12
7 1370 16/09/2011~~30/09/2011~~15 15
8 218 16/06/2012~~30/06/2012~~15 15
9 339 01/07/2012~~15/07/2012~~15 15
10 488 16/07/2012~~30/07/2012~~15 15
11 1982 16/02/2013~~28/02/2013~~13 13
12 2116 01/03/2013~~15/03/2013~~15 15
13 67053 06/08/2020~~15/08/2020~~10 10
14 106064 05/10/2020~~15/10/2020~~11 11
15 33902 16/06/2021~~30/06/2021~~15 15
16 48159 01/07/2021~~15/07/2021~~15 15
17 57910 16/07/2021~~30/07/2021~~15 15
18 62953 01/08/2021~~15/08/2021~~15 15
19 90715 01/09/2021~~15/09/2021~~15 15
20 96780 16/09/2021~~30/09/2021~~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 2019 Bakshi ram 01/01/2010~~15/01/2010~~15 303 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)
2 174 01/07/2011~~15/07/2011~~15 2591 LAND DEVELOPMENT RADHA KRISHAN MANDIR PATHAKA MOHALLA. (1312004153/LD/19)
3 416 16/07/2011~~30/07/2011~~15 1570 LAND DEVELOPMENT RADHA KRISHAN MANDIR PATHAKA MOHALLA. (1312004153/LD/19)
4 834 01/08/2011~~15/08/2011~~15 402 LAND DEVELOPMENT BRIG MOHAN PATHAK. (1312004153/LD/20)
5 1119 16/08/2011~~29/08/2011~~14 112 LAND DEVELOPMENT BRIG MOHAN PATHAK. (1312004153/LD/20)
6 1299 04/09/2011~~15/09/2011~~12 48 Land Development Ramesh Chand S/o Govardhan (1312004153/LD/29)
7 1370 16/09/2011~~30/09/2011~~15 59 Land Development Ramesh Chand S/o Govardhan (1312004153/LD/29)
8 218 16/06/2012~~30/06/2012~~15 2318 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59)
9 339 01/07/2012~~15/07/2012~~15 1690 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59)
10 491 16/07/2012~~30/07/2012~~15 1005 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59)
11 1982 16/02/2013~~28/02/2013~~13 13 Link road Khad saini to swan river (1312004153/RC/54)
12 2116 01/03/2013~~15/03/2013~~15 15 Link road Khad saini to swan river (1312004153/RC/54)
13 67053 06/08/2020~~15/08/2020~~10 10 निर्माण लिंक रोड दर्शन के घर से लेकर परस राम के घर तक (1312004153/RC/8000098801)
14 106064 05/10/2020~~15/10/2020~~11 11 Bhumi Sudhar Charan Jeet S/O Yog Raj (1312004153/IF/32160258)
15 33902 16/06/2021~~30/06/2021~~15 15 Bhumi Sudhar Mandir pathka Moh. (1312004153/LD/8000041888)
16 48159 01/07/2021~~15/07/2021~~15 15 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002)
17 57910 16/07/2021~~30/07/2021~~15 15 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002)
18 62953 01/08/2021~~15/08/2021~~15 15 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002)
19 90715 01/09/2021~~15/09/2021~~15 15 भूमि सुधार चरनजीत सिंह पुत्र योगराज (1312004153/IF/32224784)
20 96780 16/09/2021~~30/09/2021~~15 15 भूमि सुधार चरनजीत सिंह पुत्र योगराज (1312004153/IF/32224784)

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 Bakshi ram 01/01/2010 10 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25) 4222371 1100 0
Sub Total FY 0910 10 1100 0
2 Bakshi ram 01/07/2011 14 LAND DEVELOPMENT RADHA KRISHAN MANDIR PATHAKA MOHALLA. (1312004153/LD/19) 13120041669 1680 0
3 Bakshi ram 16/07/2011 12 LAND DEVELOPMENT RADHA KRISHAN MANDIR PATHAKA MOHALLA. (1312004153/LD/19) 13120041675 1440 0
4 Bakshi ram 01/08/2011 13 LAND DEVELOPMENT BRIG MOHAN PATHAK. (1312004153/LD/20) 13120041691 1560 0
5 Bakshi ram 16/08/2011 10 LAND DEVELOPMENT BRIG MOHAN PATHAK. (1312004153/LD/20) 13120041707 1200 0
6 Bakshi ram 04/09/2011 10 Land Development Ramesh Chand S/o Govardhan (1312004153/LD/29) 13120041717 1200 0
7 Bakshi ram 16/09/2011 14 Land Development Ramesh Chand S/o Govardhan (1312004153/LD/29) 4351725 1680 0
Sub Total FY 1112 73 8760 0
8 Bakshi ram 16/06/2012 8 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59) 91209221015 1040 0
9 Bakshi ram 01/07/2012 10 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59) 91209221023 1300 0
10 Bakshi ram 16/07/2012 6 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59) 91209221032 780 0
11 Bakshi ram 16/02/2013 11 Link road Khad saini to swan river (1312004153/RC/54) 91209221127 1430 0
12 Bakshi ram 01/03/2013 14 Link road Khad saini to swan river (1312004153/RC/54) 91209221134 1820 0
Sub Total FY 1213 49 6370 0
13 Bakshi ram 16/06/2021 12 Bhumi Sudhar Mandir pathka Moh. (1312004153/LD/8000041888) 951 2436 0
14 Bakshi ram 02/07/2021 13 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002) 1534 2639 0
15 Bakshi ram 16/07/2021 11 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002) 1962 2233 0
16 Bakshi ram 01/08/2021 15 बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002) 2163 3045 0
17 Bakshi ram 01/09/2021 11 भूमि सुधार चरनजीत सिंह पुत्र योगराज (1312004153/IF/32224784) 3472 2233 0
18 Bakshi ram 16/09/2021 10 भूमि सुधार चरनजीत सिंह पुत्र योगराज (1312004153/IF/32224784) 3823 2030 0
Sub Total FY 2122 72 14616 0