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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/857 Family Id: 857
Name of Head of Household: MUKHTYAR CHAND
Name of Father/Husband: PALA RAM
Category: OTH
Date of Registration: 1/5/2016
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 857
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTYAR CHAND Male 70 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 89237 MUKHTYAR CHAND 01/02/2017~~15/02/2017~~15 15
2 99023 16/02/2017~~28/02/2017~~13 13
3 23931 16/07/2017~~30/07/2017~~15 15
4 38254 01/09/2017~~15/09/2017~~15 15
5 80204 18/01/2018~~30/01/2018~~13 13
6 85427 01/02/2018~~15/02/2018~~15 15
7 56178 01/08/2018~~15/08/2018~~15 15
8 85756 16/10/2018~~30/10/2018~~15 15
9 94831 01/11/2018~~15/11/2018~~15 15
10 103626 16/11/2018~~30/11/2018~~15 15
11 110511 01/12/2018~~15/12/2018~~15 15
12 117662 16/12/2018~~30/12/2018~~15 15
13 129610 16/01/2019~~30/01/2019~~15 15
14 141761 04/02/2019~~15/02/2019~~12 12
15 144132 16/02/2019~~28/02/2019~~13 13

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 89237 MUKHTYAR CHAND 01/02/2017~~15/02/2017~~15 15 C/O IHHL SUCHA SINGH S/O BAGGA RAM (1312004153/RS/32025731)
2 99023 16/02/2017~~28/02/2017~~13 13 FLOOD CONTROL CHOE NALLAHA UPTO JOGINDER SAINI FIELD (1312004153/FP/32000918)
3 23931 16/07/2017~~30/07/2017~~15 15 LAND DEV.MUKHTYAR CHAND,GURMIT CHAND , DAULAT RAM ETC. (1312004153/IF/32054298)
4 38254 01/09/2017~~15/09/2017~~15 15 LAND DEV.MUKHTYAR CHAND,GURMIT CHAND , DAULAT RAM ETC. (1312004153/IF/32054298)
5 80204 18/01/2018~~30/01/2018~~13 13 FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322)
6 85427 01/02/2018~~15/02/2018~~15 15 FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322)
7 56178 01/08/2018~~15/08/2018~~15 15 बाढ़ नियन्त्रण/ चो. नाला शंकरी देवी से प्रमेश्ब्री दास (1312004153/FP/32010657)
8 85756 16/10/2018~~30/10/2018~~15 15 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031)
9 94831 01/11/2018~~15/11/2018~~15 15 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031)
10 103626 16/11/2018~~30/11/2018~~15 15 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031)
11 110511 01/12/2018~~15/12/2018~~15 15 c/o link road /rasta trasfermar to ashok tak (1312004153/RC/8000072453)
12 117662 16/12/2018~~30/12/2018~~15 15 c/o link road /rasta trasfermar to ashok tak (1312004153/RC/8000072453)
13 129610 16/01/2019~~30/01/2019~~15 15 FLOOD CONTROL CHOE NALLAH KRISHAN KUMAR TOPARKASH CHAND (1312004153/FP/32006588)
14 141761 04/02/2019~~15/02/2019~~12 12 FLOOD CONTROL CHOE NALLAH KRISHAN KUMAR TOPARKASH CHAND (1312004153/FP/32006588)
15 144132 16/02/2019~~28/02/2019~~13 13 बाढ़ नियंत्रण / चो. नाला भोला से गुरनाम सिंह तक (1312004153/FP/32045517)

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 MUKHTYAR CHAND 01/02/2017 15 C/O IHHL SUCHA SINGH S/O BAGGA RAM (1312004153/RS/32025731) 3272 2550 0
2 MUKHTYAR CHAND 16/02/2017 13 FLOOD CONTROL CHOE NALLAHA UPTO JOGINDER SAINI FIELD (1312004153/FP/32000918) 3649 2210 0
Sub Total FY 1617 28 4760 0
3 MUKHTYAR CHAND 16/07/2017 10 LAND DEV.MUKHTYAR CHAND,GURMIT CHAND , DAULAT RAM ETC. (1312004153/IF/32054298) 634 1790 0
4 MUKHTYAR CHAND 01/09/2017 15 LAND DEV.MUKHTYAR CHAND,GURMIT CHAND , DAULAT RAM ETC. (1312004153/IF/32054298) 1573 2685 0
5 MUKHTYAR CHAND 18/01/2018 12 FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322) 2777 2148 0
6 MUKHTYAR CHAND 01/02/2018 14 FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322) 2917 2506 0
Sub Total FY 1718 51 9129 0
7 MUKHTYAR CHAND 01/08/2018 9 बाढ़ नियन्त्रण/ चो. नाला शंकरी देवी से प्रमेश्ब्री दास (1312004153/FP/32010657) 1453 1656 0
8 MUKHTYAR CHAND 16/10/2018 14 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031) 2539 2576 0
9 MUKHTYAR CHAND 01/11/2018 15 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031) 2826 2760 0
10 MUKHTYAR CHAND 16/11/2018 15 बाटर टैंक मुख्त्यार चंद पुत्र पाला राम (1312004153/IF/32059031) 3051 2760 0
11 MUKHTYAR CHAND 01/12/2018 11 c/o link road /rasta trasfermar to ashok tak (1312004153/RC/8000072453) 3367 2024 0
12 MUKHTYAR CHAND 16/12/2018 15 c/o link road /rasta trasfermar to ashok tak (1312004153/RC/8000072453) 3535 2760 0
13 MUKHTYAR CHAND 16/01/2019 13 FLOOD CONTROL CHOE NALLAH KRISHAN KUMAR TOPARKASH CHAND (1312004153/FP/32006588) 4026 2392 0
14 MUKHTYAR CHAND 04/02/2019 10 FLOOD CONTROL CHOE NALLAH KRISHAN KUMAR TOPARKASH CHAND (1312004153/FP/32006588) 4267 1840 0
15 MUKHTYAR CHAND 16/02/2019 12 बाढ़ नियंत्रण / चो. नाला भोला से गुरनाम सिंह तक (1312004153/FP/32045517) 4384 2208 0
Sub Total FY 1819 114 20976 0