Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-194-01605800/213 Family Id: 213
Name of Head of Household: Surender Singh
Name of Father/Husband: Jatti Ram
Category: OTH
Date of Registration: 2/4/2012
Address: Banwani
Villages:
Panchayat: सताहन
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surender Singh Male 25
2 Kala Devi Female 24 UCO Bank
3 SURENDER Male 32 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 32 Surender Singh 01/06/2012~~15/06/2012~~15 15
2 36918 16/06/2013~~30/06/2013~~15 15
3 65689 06/08/2013~~20/08/2013~~15 15
4 70854 21/08/2013~~05/09/2013~~16 16
5 26727 SURENDER 16/05/2018~~31/05/2018~~16 14
6 33544 Kala Devi 01/06/2018~~15/06/2018~~15 13
7 33545 SURENDER 01/06/2018~~15/06/2018~~15 13
8 50136 Kala Devi 18/06/2018~~30/06/2018~~13 13
9 50137 SURENDER 18/06/2018~~30/06/2018~~13 13
10 13305 Kala Devi 16/04/2021~~30/04/2021~~15 13
11 13306 SURENDER 16/04/2021~~30/04/2021~~15 13
12 33577 Kala Devi 02/06/2021~~15/06/2021~~14 12
13 33578 SURENDER 02/06/2021~~15/06/2021~~14 12
14 40461 Kala Devi 17/06/2021~~30/06/2021~~14 12
15 40460 SURENDER 17/06/2021~~30/06/2021~~14 12
16 12670 Kala Devi 16/04/2024~~30/04/2024~~15 15
17 12671 SURENDER 16/04/2024~~30/04/2024~~15 15
18 27162 Kala Devi 07/05/2024~~21/05/2024~~15 15
19 27163 SURENDER 07/05/2024~~21/05/2024~~15 15
20 57430 Kala Devi 21/06/2024~~05/07/2024~~15 15
21 57431 SURENDER 21/06/2024~~05/07/2024~~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 32 Surender Singh 01/06/2012~~15/06/2012~~15 1962 C/o Paniyar Banwani Sathan (1310005194/WH/P/Bnwani)
2 36918 16/06/2013~~30/06/2013~~15 15 C/o Check Dam (1Nos) GP Sathan (1310005/FP/10169590)
3 65689 06/08/2013~~20/08/2013~~15 15 C/o Farm Pond Sathan (1310005/WC/31994330)
4 70854 21/08/2013~~05/09/2013~~16 16 C/o Farm Pond Sathan (1310005/WC/31994330)
5 26727 SURENDER 16/05/2018~~31/05/2018~~16 14 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
6 33544 Kala Devi 01/06/2018~~15/06/2018~~15 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
7 33545 SURENDER 01/06/2018~~15/06/2018~~15 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
8 50136 Kala Devi 18/06/2018~~30/06/2018~~13 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
9 50137 SURENDER 18/06/2018~~30/06/2018~~13 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
10 13305 Kala Devi 16/04/2021~~30/04/2021~~15 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
11 13306 SURENDER 16/04/2021~~30/04/2021~~15 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
12 33577 Kala Devi 02/06/2021~~15/06/2021~~14 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
13 33578 SURENDER 02/06/2021~~15/06/2021~~14 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
14 40461 Kala Devi 17/06/2021~~30/06/2021~~14 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
15 40460 SURENDER 17/06/2021~~30/06/2021~~14 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)
16 12670 Kala Devi 16/04/2024~~30/04/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
17 12671 SURENDER 16/04/2024~~30/04/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
18 27162 Kala Devi 07/05/2024~~21/05/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
19 27163 SURENDER 07/05/2024~~21/05/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
20 57430 Kala Devi 21/06/2024~~05/07/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
21 57431 SURENDER 21/06/2024~~05/07/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)

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 Surender Singh 01/06/2012 15 C/o Paniyar Banwani Sathan (1310005194/WH/P/Bnwani) 13100051940001 1950 0
Sub Total FY 1213 15 1950 0
2 Surender Singh 16/06/2013 15 C/o Check Dam (1Nos) GP Sathan (1310005/FP/10169590) 1219 2070 0
3 Surender Singh 06/08/2013 15 C/o Farm Pond Sathan (1310005/WC/31994330) 1744 2070 0
4 Surender Singh 21/08/2013 12 C/o Farm Pond Sathan (1310005/WC/31994330) 1849 1656 0
Sub Total FY 1314 42 5796 0
5 SURENDER 19/05/2018 11 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 503 2024 0
6 Kala Devi 01/06/2018 15 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 596 2760 0
7 SURENDER 01/06/2018 15 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 596 2760 0
Sub Total FY 1819 41 7544 0
8 Kala Devi 16/04/2021 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 115 2376 0
9 SURENDER 16/04/2021 12 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 115 2376 0
10 Kala Devi 02/06/2021 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 480 2574 0
11 SURENDER 02/06/2021 13 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 480 2574 0
12 SURENDER 16/06/2021 14 C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682) 576 2772 0
Sub Total FY 2122 64 12672 0
13 Kala Devi 17/04/2024 9 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387) 578 2160 0
14 SURENDER 17/04/2024 9 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387) 578 2160 0
Sub Total FY 2425 18 4320 0