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Deleted on Date 15/04/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/196 Family Id: 196
Name of Head of Household: Sai Ram
Name of Father/Husband: Saalik Ram
Category: OTH
Date of Registration: 3/27/2006
Address: Kutha
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sai Ram Male 38


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 1408 Sai Ram 01/03/2009~~15/03/2009~~15 15
2 1084 16/05/2010~~31/05/2010~~16 16
3 1101 16/06/2010~~30/06/2010~~15 15
4 1157 03/02/2012~~15/02/2012~~13 13
5 1145 01/03/2012~~15/03/2012~~15 15
6 19 01/06/2012~~15/06/2012~~15 15
7 10053 21/04/2013~~05/05/2013~~15 15
8 20988 06/05/2013~~20/05/2013~~15 15
9 59981 21/07/2013~~05/08/2013~~16 16
10 103525 16/10/2013~~31/10/2013~~16 16
11 146617 16/01/2014~~31/01/2014~~16 16
12 158924 01/02/2014~~12/02/2014~~12 12
13 176995 01/03/2014~~15/03/2014~~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 1408 Sai Ram 01/03/2009~~15/03/2009~~15 300 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11)
2 1084 16/05/2010~~31/05/2010~~16 801 Pucca Path Kutha to Zilat (1310005165/OP/41)
3 1101 16/06/2010~~30/06/2010~~15 795 Pucca Path Kutha to Zilat (1310005165/OP/41)
4 1157 03/02/2012~~15/02/2012~~13 702 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39)
5 1145 01/03/2012~~15/03/2012~~15 814 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
6 19 01/06/2012~~15/06/2012~~15 2175 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
7 10053 21/04/2013~~05/05/2013~~15 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445)
8 20988 06/05/2013~~20/05/2013~~15 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445)
9 59981 21/07/2013~~05/08/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
10 103525 16/10/2013~~31/10/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
11 146617 16/01/2014~~31/01/2014~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
12 158924 01/02/2014~~12/02/2014~~12 12 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
13 176995 01/03/2014~~15/03/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)

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 Sai Ram 01/03/2009 15 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11) 68170 1500 0
Sub Total FY 0809 15 1500 0
2 Sai Ram 03/02/2012 13 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39) 70724 1560 0
3 Sai Ram 01/03/2012 15 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 70742 1800 0
Sub Total FY 1112 28 3360 0
4 Sai Ram 01/06/2012 10 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 13100051650003 1200 0
Sub Total FY 1213 10 1200 0
5 Sai Ram 21/04/2013 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445) 422 2070 0
6 Sai Ram 06/05/2013 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445) 784 2070 0
7 Sai Ram 21/07/2013 14 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 1555 1932 0
8 Sai Ram 16/10/2013 11 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 2734 1518 0
9 Sai Ram 16/01/2014 7 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3646 966 0
10 Sai Ram 01/02/2014 10 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4087 1380 0
11 Sai Ram 01/03/2014 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4334 2070 0
Sub Total FY 1314 87 12006 0
12 Sai Ram 16/01/2015 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 2879 2464 0
Sub Total FY 1415 16 2464 0