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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/247 Family Id: 247
Name of Head of Household: Krishan Sharma
Name of Father/Husband: Kharu
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: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Sharma Male 38 UCO Bank
2 Kanta Devi Female 40 UCO 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 81 Krishan Sharma 16/02/2008~~24/02/2008~~9 9
2 95 01/03/2008~~15/03/2008~~15 15
3 281 16/08/2008~~31/08/2008~~16 16
4 1218 16/11/2009~~30/11/2009~~15 15
5 1230 24/12/2009~~31/12/2009~~8 8
6 1161 03/02/2012~~15/02/2012~~13 13
7 1170 01/03/2012~~15/03/2012~~15 15
8 22 Kanta Devi 01/06/2012~~15/06/2012~~15 15
9 20975 06/05/2013~~20/05/2013~~15 15
10 59986 21/07/2013~~05/08/2013~~16 16
11 103529 16/10/2013~~31/10/2013~~16 16
12 126415 16/12/2013~~31/12/2013~~16 16
13 145583 16/01/2014~~31/01/2014~~16 16
14 158930 01/02/2014~~15/02/2014~~15 15
15 177002 01/03/2014~~15/03/2014~~15 15
16 3479 16/04/2014~~30/04/2014~~15 15
17 120218 16/01/2015~~31/01/2015~~16 16
18 58381 16/09/2015~~30/09/2015~~15 15
19 71128 16/10/2015~~31/10/2015~~16 16
20 100893 01/03/2016~~15/03/2016~~15 15
21 11194 16/05/2016~~30/05/2016~~15 15
22 25963 16/07/2016~~31/07/2016~~16 16
23 103575 16/12/2016~~31/12/2016~~16 16
24 118746 02/01/2017~~15/01/2017~~14 14
25 135816 16/11/2018~~30/11/2018~~15 13
26 140990 01/12/2018~~15/12/2018~~15 13
27 179376 16/01/2019~~31/01/2019~~16 14
28 5452 06/04/2019~~20/04/2019~~15 13
29 22068 01/05/2019~~15/05/2019~~15 13
30 62792 16/07/2019~~30/07/2019~~15 13
31 69424 01/08/2019~~15/08/2019~~15 13
32 80142 01/09/2019~~15/09/2019~~15 13
33 94839 01/10/2019~~15/10/2019~~15 13
34 121169 16/12/2019~~31/12/2019~~16 14
35 68133 01/08/2021~~15/08/2021~~15 13
36 93229 01/09/2021~~15/09/2021~~15 13
37 117148 02/10/2021~~15/10/2021~~14 12
38 148053 01/12/2021~~10/12/2021~~10 9
39 159335 16/12/2021~~31/12/2021~~16 14
40 169285 01/01/2022~~15/01/2022~~15 13
41 193650 01/02/2022~~14/02/2022~~14 12
42 7622 11/04/2022~~24/04/2022~~14 12
43 63025 01/07/2022~~15/07/2022~~15 13
44 72325 16/07/2022~~31/07/2022~~16 14
45 88498 16/08/2022~~31/08/2022~~16 14
46 102425 02/09/2022~~15/09/2022~~14 12
47 112285 17/09/2022~~30/09/2022~~14 12
48 162355 01/01/2023~~15/01/2023~~15 13
49 171305 17/01/2023~~31/01/2023~~15 13
50 196429 03/03/2023~~15/03/2023~~13 12
51 8638 18/04/2023~~30/04/2023~~13 12
52 17256 01/05/2023~~15/05/2023~~15 13
53 28394 16/05/2023~~31/05/2023~~16 14
54 42114 01/06/2023~~15/06/2023~~15 13
55 105999 17/10/2023~~31/10/2023~~15 13
56 108500 01/11/2023~~15/11/2023~~15 13
57 172864 01/02/2024~~15/02/2024~~15 13
58 40832 06/06/2024~~20/06/2024~~15 15
59 64989 01/07/2024~~15/07/2024~~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 81 Krishan Sharma 16/02/2008~~24/02/2008~~9 1539 C/o Community Tank kothan (1310005165/IC/03)
2 95 01/03/2008~~15/03/2008~~15 2356 C/o Community Tank kothan (1310005165/IC/03)
3 281 16/08/2008~~31/08/2008~~16 1133 Irri Tank Sawan Basti Bhawai (1310005165/WC/1)
4 1218 16/11/2009~~30/11/2009~~15 680 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16)
5 1230 24/12/2009~~31/12/2009~~8 392 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16)
6 1161 03/02/2012~~15/02/2012~~13 702 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39)
7 1170 01/03/2012~~15/03/2012~~15 762 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39)
8 22 Kanta Devi 01/06/2012~~15/06/2012~~15 2091 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
9 20975 06/05/2013~~20/05/2013~~15 15 C/o Check Dam Kimua Nallha (1310005165/WC/31990969)
10 59986 21/07/2013~~05/08/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
11 103529 16/10/2013~~31/10/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
12 126415 16/12/2013~~31/12/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
13 145583 16/01/2014~~31/01/2014~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
14 158930 01/02/2014~~15/02/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
15 177002 01/03/2014~~15/03/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
16 3479 16/04/2014~~30/04/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
17 120218 16/01/2015~~31/01/2015~~16 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
18 58381 16/09/2015~~30/09/2015~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
19 71128 16/10/2015~~31/10/2015~~16 16 C/o Nirman Surksha Diwar Ganghat Haripur Dhar (1310005/LD/31991896)
20 100893 01/03/2016~~15/03/2016~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
21 11194 16/05/2016~~30/05/2016~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
22 25963 16/07/2016~~31/07/2016~~16 16 C/o Check Dam Kiriya (1310005165/FP/10181335)
23 103575 16/12/2016~~31/12/2016~~16 16 C/o Check Dam Kiriya (1310005165/FP/10181335)
24 118746 02/01/2017~~15/01/2017~~14 14 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559)
25 135816 16/11/2018~~30/11/2018~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
26 140990 01/12/2018~~15/12/2018~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
27 179376 16/01/2019~~31/01/2019~~16 14 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
28 5452 06/04/2019~~20/04/2019~~15 13 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614)
29 22068 01/05/2019~~15/05/2019~~15 13 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241)
30 62792 16/07/2019~~30/07/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
31 69424 01/08/2019~~15/08/2019~~15 13 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614)
32 80142 01/09/2019~~15/09/2019~~15 13 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241)
33 94839 01/10/2019~~15/10/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
34 121169 16/12/2019~~31/12/2019~~16 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
35 68133 01/08/2021~~15/08/2021~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
36 93229 01/09/2021~~15/09/2021~~15 13 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
37 117148 02/10/2021~~15/10/2021~~14 12 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
38 148053 01/12/2021~~10/12/2021~~10 9 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
39 159335 16/12/2021~~31/12/2021~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
40 169285 01/01/2022~~15/01/2022~~15 13 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724)
41 193650 01/02/2022~~14/02/2022~~14 12 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194)
42 7622 11/04/2022~~24/04/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
43 63025 01/07/2022~~15/07/2022~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
44 72325 16/07/2022~~31/07/2022~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
45 88498 16/08/2022~~31/08/2022~~16 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
46 102425 02/09/2022~~15/09/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
47 112285 17/09/2022~~30/09/2022~~14 12 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)
48 162355 01/01/2023~~15/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
49 171305 17/01/2023~~31/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
50 196429 03/03/2023~~15/03/2023~~13 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
51 8638 18/04/2023~~30/04/2023~~13 12 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
52 17256 01/05/2023~~15/05/2023~~15 13 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315)
53 28394 16/05/2023~~31/05/2023~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
54 42114 01/06/2023~~15/06/2023~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
55 105999 17/10/2023~~31/10/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
56 108500 01/11/2023~~15/11/2023~~15 13 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242)
57 172864 01/02/2024~~15/02/2024~~15 13 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
58 40832 06/06/2024~~20/06/2024~~15 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
59 64989 01/07/2024~~15/07/2024~~15 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)

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 Krishan Sharma 16/02/2008 9 C/o Community Tank kothan (1310005165/IC/03) 66335 900 0
2 Krishan Sharma 01/03/2008 14 C/o Community Tank kothan (1310005165/IC/03) 66336 1400 0
Sub Total FY 0708 23 2300 0
3 Krishan Sharma 16/08/2008 16 Irri Tank Sawan Basti Bhawai (1310005165/WC/1) 66937 1600 0
Sub Total FY 0809 16 1600 0
4 Krishan Sharma 16/11/2009 15 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16) 76887 1650 0
5 Krishan Sharma 24/12/2009 8 Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16) 78558 880 0
Sub Total FY 0910 23 2530 0
6 Krishan Sharma 03/02/2012 13 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39) 70724 1560 0
7 Krishan Sharma 01/03/2012 15 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39) 70746 1800 0
Sub Total FY 1112 28 3360 0
8 Kanta Devi 01/06/2012 10 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 13100051650003 1200 0
Sub Total FY 1213 10 1200 0
9 Kanta Devi 06/05/2013 15 C/o Check Dam Kimua Nallha (1310005165/WC/31990969) 789 2070 0
10 Kanta Devi 16/10/2013 11 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 2734 1518 0
11 Kanta Devi 16/12/2013 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3194 2208 0
12 Kanta Devi 16/01/2014 7 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3645 966 0
13 Kanta Devi 01/02/2014 11 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4087 1518 0
14 Kanta Devi 01/03/2014 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4334 2070 0
Sub Total FY 1314 75 10350 0
15 Kanta Devi 16/01/2015 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 2879 2464 0
Sub Total FY 1415 16 2464 0
16 Kanta Devi 16/10/2015 16 C/o Nirman Surksha Diwar Ganghat Haripur Dhar (1310005/LD/31991896) 2012 2592 0
Sub Total FY 1516 16 2592 0
17 Kanta Devi 16/05/2016 14 C/o Check Dam Kiriya (1310005165/FP/10181335) 272 2268 0
18 Kanta Devi 16/07/2016 15 C/o Check Dam Kiriya (1310005165/FP/10181335) 494 2550 0
19 Kanta Devi 16/12/2016 15 C/o Check Dam Kiriya (1310005165/FP/10181335) 1752 2550 0
20 Kanta Devi 02/01/2017 14 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 1969 2380 0
Sub Total FY 1617 58 9748 0
21 Kanta Devi 16/11/2018 15 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 2340 2760 0
22 Kanta Devi 01/12/2018 15 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 2402 2760 0
23 Kanta Devi 16/01/2019 16 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 2887 2944 0
Sub Total FY 1819 46 8464 0
24 Kanta Devi 06/04/2019 14 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614) 179 2576 0
25 Kanta Devi 01/05/2019 15 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241) 383 2760 0
26 Kanta Devi 16/07/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1005 2775 0
27 Kanta Devi 01/08/2019 14 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614) 1165 2590 0
28 Kanta Devi 01/09/2019 15 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241) 1258 2775 0
29 Kanta Devi 01/10/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1504 2775 0
30 Kanta Devi 17/12/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1780 2775 0
Sub Total FY 1920 103 19026 0
31 Kanta Devi 01/08/2021 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1291 2842 0
32 Kanta Devi 01/09/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 2193 2842 0
33 Kanta Devi 01/10/2021 14 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 3049 2842 0
34 Kanta Devi 01/12/2021 10 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4051 1980.48 0
35 Kanta Devi 16/12/2021 15 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4585 3045 0
36 Kanta Devi 01/01/2022 11 C/O Land.Dev. Govind S/o Sahi Ram Covid-19 (1310005165/IF/32224724) 4881 2233 0
37 Kanta Devi 01/02/2022 11 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194) 5548 2233 0
Sub Total FY 2122 89 18017.48 0
38 Kanta Devi 10/04/2022 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 294 2842 0
39 Kanta Devi 01/07/2022 15 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 1721 3180 0
40 Kanta Devi 16/07/2022 16 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 2110 3392 0
41 Kanta Devi 16/08/2022 15 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 2652 3180 0
42 Kanta Devi 02/09/2022 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 3150 2968 0
43 Kanta Devi 17/09/2022 14 C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587) 3439 2968 0
44 Kanta Devi 01/01/2023 15 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 4971 3180 0
45 Kanta Devi 01/03/2023 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 5797 2544 0
Sub Total FY 2223 115 24254 0
46 Kanta Devi 17/04/2023 10 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315) 213 1979 0
47 Kanta Devi 01/05/2023 15 C/O LAND.DEV.WORK HIRA SINGH KUTHA (1310005165/IF/32302315) 376 2968 0
48 Kanta Devi 16/05/2023 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 656 2770 0
49 Kanta Devi 01/06/2023 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 924 2770 0
50 Kanta Devi 01/11/2023 15 C/o Pashu Shed Rajender Singh S/o Bali Ram (1310005165/IF/8000141242) 2639 3468.26 0
51 Kanta Devi 01/02/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 4608 3474 0
Sub Total FY 2324 83 17429.26 0
52 Kanta Devi 06/06/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 1637 3000 0
Sub Total FY 2425 15 3000 0