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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-199-01605000/115 Family Id: 115
Name of Head of Household: Kadari Devi
Name of Father/Husband: Sundru
Category: SC
Date of Registration: 2/21/2006
Address: Tatwa
Villages:
Panchayat: ब्योग टटवा
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kadari Devi Female 35 UCO Bank
2 Vipen Male 18
3 Sundru Male 35 UCO Bank
4 Vipan Male 20 UCO Bank
5 Mamta Female 33


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 3 Kadari Devi 06/04/2009~~15/04/2009~~10 10
2 8 01/05/2009~~15/05/2009~~15 15
3 150 Vipen 01/05/2010~~15/05/2010~~15 15
4 385 Kadari Devi 01/01/2012~~15/01/2012~~15 15
5 474 01/02/2012~~15/02/2012~~15 15
6 527 01/03/2012~~15/03/2012~~15 15
7 67 16/06/2012~~30/06/2012~~15 15
8 1930 03/04/2013~~15/04/2013~~13 13
9 11844 21/04/2013~~05/05/2013~~15 15
10 28042 21/05/2013~~05/06/2013~~16 16
11 72498 21/08/2013~~05/09/2013~~16 16
12 121825 01/12/2013~~15/12/2013~~15 15
13 126069 16/12/2013~~31/12/2013~~16 16
14 159662 01/02/2014~~15/02/2014~~15 15
15 22178 19/05/2014~~31/05/2014~~13 13
16 43133 01/07/2014~~15/07/2014~~15 15
17 63037 16/08/2014~~31/08/2014~~16 16
18 9864 01/05/2015~~15/05/2015~~15 15
19 17625 01/06/2015~~15/06/2015~~15 15
20 23844 16/06/2015~~30/06/2015~~15 15
21 36844 16/07/2015~~31/07/2015~~16 16
22 59121 16/09/2015~~30/09/2015~~15 15
23 82275 16/11/2015~~30/11/2015~~15 15
24 98925 01/03/2016~~15/03/2016~~15 15
25 10805 16/05/2016~~30/05/2016~~15 15
26 19353 01/07/2016~~15/07/2016~~15 15
27 32714 01/08/2016~~15/08/2016~~15 15
28 32715 Vipen 01/08/2016~~15/08/2016~~15 15
29 42508 Kadari Devi 16/08/2016~~31/08/2016~~16 16
30 45352 16/06/2018~~30/06/2018~~15 13
31 116905 16/10/2018~~31/10/2018~~16 16
32 116906 Vipen 16/10/2018~~31/10/2018~~16 16
33 165976 Kadari Devi 01/01/2019~~15/01/2019~~15 15
34 41111 01/06/2019~~15/06/2019~~15 15
35 41112 Sundru 01/06/2019~~15/06/2019~~15 15
36 41113 Vipan 01/06/2019~~15/06/2019~~15 15
37 93581 Kadari Devi 01/10/2019~~15/10/2019~~15 15
38 93582 Sundru 01/10/2019~~15/10/2019~~15 15
39 93583 Vipan 01/10/2019~~15/10/2019~~15 15
40 134599 Kadari Devi 06/12/2020~~20/12/2020~~15 15
41 134851 Vipan 06/12/2020~~20/12/2020~~15 15
42 132278 Kadari Devi 01/11/2021~~15/11/2021~~15 15
43 158175 01/01/2023~~15/01/2023~~15 15
44 158176 Sundru 01/01/2023~~15/01/2023~~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 3 Kadari Devi 06/04/2009~~15/04/2009~~10 790 C/o Water Store Tank Dhantyog (1310005199/WC/8)
2 8 01/05/2009~~15/05/2009~~15 1089 C/o Water Store Tank Dhantyog (1310005199/WC/8)
3 150 Vipen 01/05/2010~~15/05/2010~~15 1062 C/o Galli Plugging Gharkan GP B/Tatwa (1310005199/FP/12)
4 385 Kadari Devi 01/01/2012~~15/01/2012~~15 1785 C/O Soling L/R Ukali to Vyong (1310005199/RC/2 vyong)
5 474 01/02/2012~~15/02/2012~~15 1695 C/O Soling L/R Ukali to Vyong (1310005199/RC/2 vyong)
6 527 01/03/2012~~15/03/2012~~15 1560 C/o Irr. Kuhal Bijyad to Korag GP B/Tatwa (1310005199/IC/bijyad)
7 67 16/06/2012~~30/06/2012~~15 2070 C/o Irr. Kuhal Bijyad to Korag GP B/Tatwa (1310005199/IC/bijyad)
8 1930 03/04/2013~~15/04/2013~~13 13 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)
9 11844 21/04/2013~~05/05/2013~~15 15 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)
10 28042 21/05/2013~~05/06/2013~~16 16 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)
11 72498 21/08/2013~~05/09/2013~~16 16 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324)
12 121825 01/12/2013~~15/12/2013~~15 15 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324)
13 126069 16/12/2013~~31/12/2013~~16 16 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324)
14 159662 01/02/2014~~15/02/2014~~15 15 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324)
15 22178 19/05/2014~~31/05/2014~~13 13 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303)
16 43133 01/07/2014~~15/07/2014~~15 15 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303)
17 63037 16/08/2014~~31/08/2014~~16 16 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303)
18 9864 01/05/2015~~15/05/2015~~15 15 C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302)
19 17625 01/06/2015~~15/06/2015~~15 15 C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302)
20 23844 16/06/2015~~30/06/2015~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
21 36844 16/07/2015~~31/07/2015~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
22 59121 16/09/2015~~30/09/2015~~15 15 C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302)
23 82275 16/11/2015~~30/11/2015~~15 15 C/o Land Dev Laxmi Devi W/o Bhim Singh (1310005199/LD/32000024)
24 98925 01/03/2016~~15/03/2016~~15 15 C/o Land Dev Laxmi Devi W/o Bhim Singh (1310005199/LD/32000024)
25 10805 16/05/2016~~30/05/2016~~15 15 C/o Land Dev Laxmi Devi W/o Bhim Singh (1310005199/LD/32000024)
26 19353 01/07/2016~~15/07/2016~~15 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
27 32714 01/08/2016~~15/08/2016~~15 15 C/o Nirmaan Johar Dhakna Dhaar (1310005199/WC/32027177)
28 32715 Vipen 01/08/2016~~15/08/2016~~15 15 C/o Nirmaan Johar Dhakna Dhaar (1310005199/WC/32027177)
29 42508 Kadari Devi 16/08/2016~~31/08/2016~~16 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)
30 45352 16/06/2018~~30/06/2018~~15 13 C/o Chack Dam Khaan (1310005199/FP/32008031)
31 116905 16/10/2018~~31/10/2018~~16 16 C/o Rain Water Store Tank Jagdish Kumar S/o Chandan Singh S/o (1310005199/WC/32071264)
32 116906 Vipen 16/10/2018~~31/10/2018~~16 16 C/o Rain Water Store Tank Jagdish Kumar S/o Chandan Singh S/o (1310005199/WC/32071264)
33 165976 Kadari Devi 01/01/2019~~15/01/2019~~15 15 C/o Packa Rasta SC Basti Bharmash (1310005199/RC/8000075378)
34 41111 01/06/2019~~15/06/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
35 41112 Sundru 01/06/2019~~15/06/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
36 41113 Vipan 01/06/2019~~15/06/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
37 93581 Kadari Devi 01/10/2019~~15/10/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
38 93582 Sundru 01/10/2019~~15/10/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
39 93583 Vipan 01/10/2019~~15/10/2019~~15 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639)
40 134599 Kadari Devi 06/12/2020~~20/12/2020~~15 15 C/o Foot Bridge SC Basti Gharkayan (1310005199/RC/8000111343)
41 134851 Vipan 06/12/2020~~20/12/2020~~15 15 C/o Roof water Tank Vipan S/o Basti Ram (1310005199/WC/32095356)
42 132278 Kadari Devi 01/11/2021~~15/11/2021~~15 15 C/o L/D Vilam Singh S/o Lagnu (Covid 19) (1310005199/IF/32212438)
43 158175 01/01/2023~~15/01/2023~~15 15 C/o L/D Sita Ram S/o Mohi Ram (Covid 19) (1310005199/IF/32212453)
44 158176 Sundru 01/01/2023~~15/01/2023~~15 15 C/o L/D Sita Ram S/o Mohi Ram (Covid 19) (1310005199/IF/32212453)

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 Kadari Devi 06/04/2009 9 C/o Water Store Tank Dhantyog (1310005199/WC/8) 66511 990 0
2 Kadari Devi 01/05/2009 15 C/o Water Store Tank Dhantyog (1310005199/WC/8) 66512 1650 0
Sub Total FY 0910 24 2640 0
3 Vipen 01/05/2010 15 C/o Galli Plugging Gharkan GP B/Tatwa (1310005199/FP/12) 81042 1650 0
Sub Total FY 1011 15 1650 0
4 Kadari Devi 01/01/2012 6 C/O Soling L/R Ukali to Vyong (1310005199/RC/2 vyong) 13100051990016 720 0
5 Kadari Devi 01/02/2012 13 C/O Soling L/R Ukali to Vyong (1310005199/RC/2 vyong) 13100051990017 1560 0
6 Kadari Devi 01/03/2012 15 C/o Irr. Kuhal Bijyad to Korag GP B/Tatwa (1310005199/IC/bijyad) 13100051990019 1800 0
Sub Total FY 1112 34 4080 0
7 Kadari Devi 03/04/2013 11 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567) 16 1430 0
8 Kadari Devi 21/04/2013 13 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567) 542 1690 0
9 Kadari Devi 21/05/2013 16 C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567) 1074 2208 0
10 Kadari Devi 16/12/2013 14 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324) 3336 1932 0
11 Kadari Devi 01/02/2014 11 C/o Land Dev Tula Ram S/o Khanthu Ram R/o Beyong (1310005199/LD/24324) 4073 1518 0
Sub Total FY 1314 65 8778 0
12 Kadari Devi 16/05/2014 13 C/o Irri Tank Saniya Ram S/o Jawala (1310005199/WC/32008303) 968 1794 0
Sub Total FY 1415 13 1794 0
13 Kadari Devi 01/06/2015 10 C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302) 676 1540 0
14 Kadari Devi 16/07/2015 16 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 1197 2592 0
15 Kadari Devi 16/09/2015 15 C/o Irri Tank Tulsi Ram S/o Chander Singh (1310005199/WC/32008302) 1865 2430 0
16 Kadari Devi 16/11/2015 14 C/o Land Dev Laxmi Devi W/o Bhim Singh (1310005199/LD/32000024) 2059 2268 0
Sub Total FY 1516 55 8830 0
17 Kadari Devi 16/05/2016 15 C/o Land Dev Laxmi Devi W/o Bhim Singh (1310005199/LD/32000024) 333 2550 0
18 Kadari Devi 01/07/2016 15 C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918) 442 2550 0
Sub Total FY 1617 30 5100 0
19 Kadari Devi 16/06/2018 15 C/o Chack Dam Khaan (1310005199/FP/32008031) 900 2760 0
20 Kadari Devi 16/10/2018 15 C/o Rain Water Store Tank Jagdish Kumar S/o Chandan Singh S/o (1310005199/WC/32071264) 2093 2760 0
21 Vipen 16/10/2018 15 C/o Rain Water Store Tank Jagdish Kumar S/o Chandan Singh S/o (1310005199/WC/32071264) 2093 2760 0
Sub Total FY 1819 45 8280 0
22 Kadari Devi 01/06/2019 8 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 789 1480 0
23 Sundru 01/06/2019 8 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 789 1480 0
24 Vipan 01/06/2019 8 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 789 1480 0
25 Kadari Devi 01/10/2019 14 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 1460 2576 0
26 Sundru 01/10/2019 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 1460 2760 0
27 Vipan 01/10/2019 15 C/o Land Dev. Sunder Singh S/o Sojha (1310005199/LD/32060639) 1460 2760 0
Sub Total FY 1920 68 12536 0
28 Kadari Devi 06/12/2020 15 C/o Foot Bridge SC Basti Gharkayan (1310005199/RC/8000111343) 3210 2970 0
29 Vipan 06/12/2020 14 C/o Roof water Tank Vipan S/o Basti Ram (1310005199/WC/32095356) 3232 2772 0
Sub Total FY 2021 29 5742 0
30 Kadari Devi 01/11/2021 14 C/o L/D Vilam Singh S/o Lagnu (Covid 19) (1310005199/IF/32212438) 3636 2842 0
Sub Total FY 2122 14 2842 0
31 Kadari Devi 01/01/2023 15 C/o L/D Sita Ram S/o Mohi Ram (Covid 19) (1310005199/IF/32212453) 4953 3180 0
32 Sundru 01/01/2023 15 C/o L/D Sita Ram S/o Mohi Ram (Covid 19) (1310005199/IF/32212453) 4953 3180 0
Sub Total FY 2223 30 6360 0