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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-192-01605700/118 Family Id: 118
Name of Head of Household: Kunden Singh
Name of Father/Husband: Bhup Singh
Category: OTH
Date of Registration: 8/16/2006
Address:
Villages:
Panchayat: सांगना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunden Singh Male 50 H.P. State Co Operative Bank
2 Satiya Devi Female 45 UCO Bank
3 Devinder Male 20
4 Sumitra Female 20
5 Surender Singh Male 22 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
1 154 Surender Singh 16/06/2012~~30/06/2012~~15 15
2 218 01/12/2012~~31/12/2012~~31 31
3 115188 Kunden Singh 16/11/2013~~30/11/2013~~15 15
4 148923 16/01/2014~~31/01/2014~~16 16
5 20358 Surender Singh 16/05/2014~~15/06/2014~~31 31
6 35097 Kunden Singh 16/06/2014~~15/07/2014~~30 30
7 35098 Satiya Devi 16/06/2014~~15/07/2014~~30 30
8 34238 Surender Singh 16/06/2014~~15/07/2014~~30 30
9 54767 16/07/2014~~30/07/2014~~15 15
10 113728 20/12/2014~~31/12/2014~~12 12
11 115126 01/01/2015~~15/01/2015~~15 15
12 134496 Satiya Devi 04/02/2015~~09/02/2015~~6 6
13 27678 Kunden Singh 21/06/2015~~05/07/2015~~15 15
14 27681 Satiya Devi 21/06/2015~~05/07/2015~~15 15
15 100253 Kunden Singh 01/03/2016~~15/03/2016~~15 15
16 100254 Satiya Devi 01/03/2016~~15/03/2016~~15 15
17 34965 Kunden Singh 01/08/2016~~15/08/2016~~15 15
18 137649 Satiya Devi 02/11/2021~~15/11/2021~~14 13
19 149692 Kunden Singh 01/12/2021~~15/12/2021~~15 15
20 149693 Satiya Devi 01/12/2021~~15/12/2021~~15 15
21 73741 Kunden Singh 17/07/2022~~30/07/2022~~14 14
22 73777 Satiya Devi 17/07/2022~~30/07/2022~~14 14
23 48295 Kunden Singh 12/06/2023~~26/06/2023~~15 13
24 48296 Satiya Devi 12/06/2023~~26/06/2023~~15 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
1 154 Surender Singh 16/06/2012~~30/06/2012~~15 1995 C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna)
2 218 01/12/2012~~31/12/2012~~31 2102 C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna)
3 115188 Kunden Singh 16/11/2013~~30/11/2013~~15 15 C/O Community Panihar Ghor Khala (1310005192/WC/31996496)
4 148923 16/01/2014~~31/01/2014~~16 16 C/O Community Panihar Ghor Khala (1310005192/WC/31996496)
5 20358 Surender Singh 16/05/2014~~15/06/2014~~31 31 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
6 35097 Kunden Singh 16/06/2014~~15/07/2014~~30 30 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)
7 35098 Satiya Devi 16/06/2014~~15/07/2014~~30 30 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)
8 34238 Surender Singh 16/06/2014~~15/07/2014~~30 30 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
9 54767 16/07/2014~~30/07/2014~~15 15 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
10 113728 20/12/2014~~31/12/2014~~12 12 C/O L.D Babu Ram S/O Sunder Singh (1310005192/LD/31986276)
11 115126 01/01/2015~~15/01/2015~~15 15 C/O Sinchai Tank Jodidhar (1310005192/WC/32002789)
12 134496 Satiya Devi 04/02/2015~~09/02/2015~~6 6 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)
13 27678 Kunden Singh 21/06/2015~~05/07/2015~~15 15 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)
14 27681 Satiya Devi 21/06/2015~~05/07/2015~~15 15 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)
15 100253 Kunden Singh 01/03/2016~~15/03/2016~~15 15 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
16 100254 Satiya Devi 01/03/2016~~15/03/2016~~15 15 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)
17 34965 Kunden Singh 01/08/2016~~15/08/2016~~15 15 REPIAR IRRIGATION TANK SHIROE (1310005192/WC/32027566)
18 137649 Satiya Devi 02/11/2021~~15/11/2021~~14 13 NIrman Surksha Diwar Panchyat Ghar Sangana (1310005192/FP/8000089379)
19 149692 Kunden Singh 01/12/2021~~15/12/2021~~15 15 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024)
20 149693 Satiya Devi 01/12/2021~~15/12/2021~~15 15 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024)
21 73741 Kunden Singh 17/07/2022~~30/07/2022~~14 14 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024)
22 73777 Satiya Devi 17/07/2022~~30/07/2022~~14 14 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024)
23 48295 Kunden Singh 12/06/2023~~26/06/2023~~15 13 C/O JEEP ROAD KOILUE DHAAR SE SHEROI (1310005192/RC/8000108167)
24 48296 Satiya Devi 12/06/2023~~26/06/2023~~15 13 C/O JEEP ROAD KOILUE DHAAR SE SHEROI (1310005192/RC/8000108167)

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 16/06/2012 15 C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna) 13100051920018 1950 0
2 Surender Singh 01/12/2012 8 C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna) 13100051920022 1200 0
3 Surender Singh 16/12/2012 16 C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna) 13100051920023 2400 0
Sub Total FY 1213 39 5550 0
4 Kunden Singh 16/11/2013 13 C/O Community Panihar Ghor Khala (1310005192/WC/31996496) 2980 1794 0
5 Kunden Singh 16/01/2014 16 C/O Community Panihar Ghor Khala (1310005192/WC/31996496) 3837 2208 0
Sub Total FY 1314 29 4002 0
6 Surender Singh 16/05/2014 2 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808) 1128 308 0
7 Kunden Singh 16/06/2014 4 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366) 1508 616 0
8 Satiya Devi 16/06/2014 3 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366) 1508 462 0
9 Surender Singh 16/06/2014 15 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808) 1482 2310 0
10 Kunden Singh 16/06/2014 14 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366) 1796 2156 0
11 Satiya Devi 16/06/2014 14 C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366) 1796 2156 0
12 Surender Singh 16/07/2014 15 C/O Sunder Singh S/O Kalmu (1310005192/LD/41808) 2010 2310 0
13 Surender Singh 20/12/2014 12 C/O L.D Babu Ram S/O Sunder Singh (1310005192/LD/31986276) 2790 1848 0
14 Surender Singh 01/01/2015 15 C/O Sinchai Tank Jodidhar (1310005192/WC/32002789) 2798 2310 0
Sub Total FY 1415 94 14476 0
15 Satiya Devi 02/11/2021 13 NIrman Surksha Diwar Panchyat Ghar Sangana (1310005192/FP/8000089379) 3839 2639 0
16 Kunden Singh 01/12/2021 15 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024) 4207 3045 0
17 Satiya Devi 01/12/2021 15 C/O Community Prangan Shrilgul Mandir Sheroi (1310005192/RC/8000115024) 4207 3045 0
Sub Total FY 2122 43 8729 0
18 Kunden Singh 12/06/2023 5 C/O JEEP ROAD KOILUE DHAAR SE SHEROI (1310005192/RC/8000108167) 1087 989 0
19 Satiya Devi 12/06/2023 6 C/O JEEP ROAD KOILUE DHAAR SE SHEROI (1310005192/RC/8000108167) 1087 1187 0
Sub Total FY 2324 11 2176 0