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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/75 Family Id: 75
Name of Head of Household: Bhag Chand
Name of Father/Husband: Bishan singh
Category: OTH
Date of Registration: 3/27/2006
Address: Khan
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhag Chand Male 33 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 1419 Bhag Chand 01/03/2009~~15/03/2009~~15 15
2 710 16/09/2009~~30/09/2009~~15 15
3 758 01/10/2009~~15/10/2009~~15 15
4 800 16/10/2009~~31/10/2009~~16 16
5 825 01/11/2009~~15/11/2009~~15 15
6 1012 01/04/2010~~15/04/2010~~15 15
7 908 01/05/2010~~15/05/2010~~15 15
8 907 16/05/2010~~31/05/2010~~16 15
9 1220 01/01/2012~~15/01/2012~~15 15
10 1208 01/02/2012~~15/02/2012~~15 15
11 47078 18/03/2013~~31/03/2013~~14 12
12 10374 21/04/2013~~05/05/2013~~15 15
13 21015 06/05/2013~~20/05/2013~~15 15
14 51778 06/07/2013~~20/07/2013~~15 15
15 179543 01/03/2014~~15/03/2014~~15 15
16 4073 16/04/2014~~30/04/2014~~15 15
17 24216 01/06/2014~~15/06/2014~~15 15
18 36541 16/06/2014~~30/06/2014~~15 15
19 61162 01/08/2014~~15/08/2014~~15 15
20 68769 01/09/2014~~15/09/2014~~15 15
21 150970 06/03/2015~~20/03/2015~~15 15
22 70999 16/10/2015~~31/10/2015~~16 16
23 6518 01/05/2016~~15/05/2016~~15 15
24 65051 01/10/2016~~15/10/2016~~15 15
25 89719 01/12/2016~~15/12/2016~~15 15
26 135779 16/11/2018~~30/11/2018~~15 13
27 141007 01/12/2018~~15/12/2018~~15 13
28 179485 16/01/2019~~31/01/2019~~16 14
29 212759 01/03/2019~~15/03/2019~~15 13
30 5478 06/04/2019~~20/04/2019~~15 13
31 21580 01/05/2019~~15/05/2019~~15 13
32 69431 01/08/2019~~15/08/2019~~15 13
33 80115 01/09/2019~~15/09/2019~~15 13
34 94905 01/10/2019~~15/10/2019~~15 13
35 24466 03/05/2021~~15/05/2021~~13 12
36 93233 01/09/2021~~15/09/2021~~15 13
37 148106 01/12/2021~~10/12/2021~~10 9
38 159313 16/12/2021~~31/12/2021~~16 14
39 169271 01/01/2022~~15/01/2022~~15 13
40 193619 01/02/2022~~15/02/2022~~15 13
41 226804 20/03/2022~~31/03/2022~~12 11
42 7674 11/04/2022~~24/04/2022~~14 12
43 62945 01/07/2022~~15/07/2022~~15 13
44 88594 16/08/2022~~31/08/2022~~16 14
45 103036 02/09/2022~~15/09/2022~~14 12
46 112359 17/09/2022~~30/09/2022~~14 12
47 130737 18/10/2022~~31/10/2022~~14 12
48 138300 16/11/2022~~30/11/2022~~15 13
49 151078 16/12/2022~~31/12/2022~~16 14
50 162184 01/01/2023~~15/01/2023~~15 13
51 171321 17/01/2023~~31/01/2023~~15 13
52 196463 03/03/2023~~15/03/2023~~13 12
53 9644 18/04/2023~~30/04/2023~~13 12
54 150343 01/01/2024~~15/01/2024~~15 13
55 164978 16/01/2024~~31/01/2024~~16 14
56 172867 01/02/2024~~15/02/2024~~15 13
57 184881 16/02/2024~~29/02/2024~~14 12
58 40836 06/06/2024~~20/06/2024~~15 15
59 64150 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 1419 Bhag Chand 01/03/2009~~15/03/2009~~15 299 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11)
2 710 16/09/2009~~30/09/2009~~15 944 C/o Link Road Main To Bhawai (1310005165/OP/17)
3 758 01/10/2009~~15/10/2009~~15 975 C/o Link Road Main To Bhawai (1310005165/OP/17)
4 800 16/10/2009~~31/10/2009~~16 915 Soling Path Khan To Zilat (1310005165/OP/20)
5 825 01/11/2009~~15/11/2009~~15 927 Soling Path Khan To Zilat (1310005165/OP/20)
6 1012 01/04/2010~~15/04/2010~~15 825 C/o Foot Bridge Kirkin (1310005165/OP/33)
7 908 01/05/2010~~15/05/2010~~15 900 Irri Tank Thora Ka Thach (1310005165/WC/6)
8 907 16/05/2010~~31/05/2010~~16 900 Irri Tank Thora Ka Thach (1310005165/WC/6)
9 1220 01/01/2012~~15/01/2012~~15 749 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97)
10 1208 01/02/2012~~15/02/2012~~15 774 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97)
11 47078 18/03/2013~~31/03/2013~~14 12 C/o Pucci Gali SC Basti Kufar Bhawai (1310005165/OP/44)
12 10374 21/04/2013~~05/05/2013~~15 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
13 21015 06/05/2013~~20/05/2013~~15 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
14 51778 06/07/2013~~20/07/2013~~15 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
15 179543 01/03/2014~~15/03/2014~~15 15 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768)
16 4073 16/04/2014~~30/04/2014~~15 15 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768)
17 24216 01/06/2014~~15/06/2014~~15 15 C/o Soil Con Work Khan (1310005165/RC/8000021412)
18 36541 16/06/2014~~30/06/2014~~15 15 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768)
19 61162 01/08/2014~~15/08/2014~~15 15 C/o Soil Con Work Khan (1310005165/RC/8000021412)
20 68769 01/09/2014~~15/09/2014~~15 15 C/o Soil Con Work Khan (1310005165/RC/8000021412)
21 150970 06/03/2015~~20/03/2015~~15 15 C/o Form Pond 4 Non Koli Ka Baag Thayan ka Baag (1310005/FP/10184343)
22 70999 16/10/2015~~31/10/2015~~16 16 C/o Nirman Surksha Diwar Ganghat Haripur Dhar (1310005/LD/31991896)
23 6518 01/05/2016~~15/05/2016~~15 15 C/o Nirman Chek dam Koli Ka Baag Thayan Ka Baag Bhawai (1310005/FP/10184336)
24 65051 01/10/2016~~15/10/2016~~15 15 C/o Nirmaan Johar Dobra Dhaar (1310005165/WC/32027385)
25 89719 01/12/2016~~15/12/2016~~15 15 C/o Nirmaan Johar Dobra Dhaar (1310005165/WC/32027385)
26 135779 16/11/2018~~30/11/2018~~15 13 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614)
27 141007 01/12/2018~~15/12/2018~~15 13 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614)
28 179485 16/01/2019~~31/01/2019~~16 14 C/o Soil.Con.Work Malyan/Balyan Ka Baag GP BHAWAI (1310005165/FP/8000061222)
29 212759 01/03/2019~~15/03/2019~~15 13 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241)
30 5478 06/04/2019~~20/04/2019~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
31 21580 01/05/2019~~15/05/2019~~15 13 C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132)
32 69431 01/08/2019~~15/08/2019~~15 13 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)
33 80115 01/09/2019~~15/09/2019~~15 13 C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132)
34 94905 01/10/2019~~15/10/2019~~15 13 C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132)
35 24466 03/05/2021~~15/05/2021~~13 12 C/o Soil.Con.Community Work Radha Devi W/o Omi Chand SC (1310005165/FP/8000061240)
36 93233 01/09/2021~~15/09/2021~~15 13 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194)
37 148106 01/12/2021~~10/12/2021~~10 9 C/O NIRMAAN SURAKSHA DIWAAR FRONT OF GSSS BHAWAI (1310005165/FP/8000093991)
38 159313 16/12/2021~~31/12/2021~~16 14 C/O SOIL CON.WORK DEIRA BIICHAIK THACH (1310005165/FP/8000066141)
39 169271 01/01/2022~~15/01/2022~~15 13 C/O SOIL CON. WORK LINK ROAD BAWAHI (1310005165/FP/8000066136)
40 193619 01/02/2022~~15/02/2022~~15 13 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194)
41 226804 20/03/2022~~31/03/2022~~12 11 C/O Land Dev Mohan Singh S/O Mogi Ram Covid-19 (1310005165/IF/32207182)
42 7674 11/04/2022~~24/04/2022~~14 12 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
43 62945 01/07/2022~~15/07/2022~~15 13 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
44 88594 16/08/2022~~31/08/2022~~16 14 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
45 103036 02/09/2022~~15/09/2022~~14 12 C/o Soil.Con. Work Tutvi Nagwaan (1310005165/FP/8000061238)
46 112359 17/09/2022~~30/09/2022~~14 12 C/o Soil.Con. Work Tutvi Nagwaan (1310005165/FP/8000061238)
47 130737 18/10/2022~~31/10/2022~~14 12 C/o Soil.Con. Work Tutvi Nagwaan (1310005165/FP/8000061238)
48 138300 16/11/2022~~30/11/2022~~15 13 C/o Soil.Con. Work Tutvi Nagwaan (1310005165/FP/8000061238)
49 151078 16/12/2022~~31/12/2022~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
50 162184 01/01/2023~~15/01/2023~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
51 171321 17/01/2023~~31/01/2023~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
52 196463 03/03/2023~~15/03/2023~~13 12 NIRMAAN PUCCI GULLY INTERLOCKING TILES BHAWAI SE SADAK CONVERGENCE SDP (1310005165/RC/8000166936)
53 9644 18/04/2023~~30/04/2023~~13 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
54 150343 01/01/2024~~15/01/2024~~15 13 C/O LAND.DEV. VED PARKASH S/O TULSI RAM (1310005165/LD/8000078874)
55 164978 16/01/2024~~31/01/2024~~16 14 C/O LAND.DEV. VED PARKASH S/O TULSI RAM (1310005165/LD/8000078874)
56 172867 01/02/2024~~15/02/2024~~15 13 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
57 184881 16/02/2024~~29/02/2024~~14 12 C/O LAND.DEV. VED PARKASH S/O TULSI RAM (1310005165/LD/8000078874)
58 40836 06/06/2024~~20/06/2024~~15 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
59 64150 01/07/2024~~15/07/2024~~15 15 C/o Land Dev/Suraksha Diwaar Pankaj S/o Hari Chand GP Bhawai (1310005165/IF/8000232786)

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 Bhag Chand 01/03/2009 15 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11) 68169 1500 0
Sub Total FY 0809 15 1500 0
2 Bhag Chand 16/09/2009 15 C/o Link Road Main To Bhawai (1310005165/OP/17) 76484 1650 0
3 Bhag Chand 01/10/2009 14 C/o Link Road Main To Bhawai (1310005165/OP/17) 76488 1540 0
4 Bhag Chand 16/10/2009 16 Soling Path Khan To Zilat (1310005165/OP/20) 76836 1760 0
5 Bhag Chand 01/11/2009 14 Soling Path Khan To Zilat (1310005165/OP/20) 76838 1540 0
Sub Total FY 0910 59 6490 0
6 Bhag Chand 01/01/2012 15 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97) 70695 1800 0
7 Bhag Chand 01/02/2012 15 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97) 70712 1800 0
Sub Total FY 1112 30 3600 0
8 Bhag Chand 16/03/2013 14 C/o Pucci Gali SC Basti Kufar Bhawai (1310005165/OP/44) 131000518500691 1820 0
Sub Total FY 1213 14 1820 0
9 Bhag Chand 21/04/2013 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 428 2070 0
10 Bhag Chand 06/05/2013 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 791 2070 0
11 Bhag Chand 06/07/2013 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 1420 2070 0
12 Bhag Chand 01/03/2014 15 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768) 4406 2070 0
Sub Total FY 1314 60 8280 0
13 Bhag Chand 16/04/2014 14 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768) 140 1932 0
14 Bhag Chand 16/06/2014 12 C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768) 1404 1848 0
15 Bhag Chand 01/08/2014 12 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2220 1848 0
16 Bhag Chand 01/09/2014 15 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2338 2310 0
17 Bhag Chand 06/03/2015 15 C/o Form Pond 4 Non Koli Ka Baag Thayan ka Baag (1310005/FP/10184343) 3375 2310 0
Sub Total FY 1415 68 10248 0
18 Bhag Chand 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
19 Bhag Chand 01/05/2016 10 C/o Nirman Chek dam Koli Ka Baag Thayan Ka Baag Bhawai (1310005/FP/10184336) 206 1700 0
20 Bhag Chand 01/12/2016 15 C/o Nirmaan Johar Dobra Dhaar (1310005165/WC/32027385) 1420 2550 0
Sub Total FY 1617 25 4250 0
21 Bhag Chand 16/11/2018 15 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614) 2348 2760 0
22 Bhag Chand 01/12/2018 15 C/o Soil.Con.Work In Front Of GSSS Bhawai GP BHAWAI (1310005165/RC/8000073614) 2406 2760 0
23 Bhag Chand 16/01/2019 16 C/o Soil.Con.Work Malyan/Balyan Ka Baag GP BHAWAI (1310005165/FP/8000061222) 2888 2944 0
24 Bhag Chand 01/03/2019 14 C/o Soil.Con Work Gaplan Village Khaan (1310005165/FP/8000061241) 3270 2576 0
Sub Total FY 1819 60 11040 0
25 Bhag Chand 06/04/2019 14 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 175 2576 0
26 Bhag Chand 01/05/2019 15 C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132) 374 2760 0
27 Bhag Chand 01/08/2019 14 C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221) 1161 2590 0
28 Bhag Chand 01/09/2019 15 C/O SOIL CON.WORK IN BEHIND OF GPS BAWAHI (1310005165/FP/8000066132) 1260 2775 0
Sub Total FY 1920 58 10701 0
29 Bhag Chand 01/09/2021 14 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194) 2190 2842 0
30 Bhag Chand 01/12/2021 10 C/O NIRMAAN SURAKSHA DIWAAR FRONT OF GSSS BHAWAI (1310005165/FP/8000093991) 4045 1998.61 0
31 Bhag Chand 16/12/2021 15 C/O SOIL CON.WORK DEIRA BIICHAIK THACH (1310005165/FP/8000066141) 4582 3045 0
32 Bhag Chand 01/01/2022 15 C/O SOIL CON. WORK LINK ROAD BAWAHI (1310005165/FP/8000066136) 4879 3045 0
33 Bhag Chand 01/02/2022 12 C/O Land Dev. Gumaan Singh S/O Bugla Covid-19 (1310005165/IF/32207194) 5548 2436 0
34 Bhag Chand 19/03/2022 12 C/O Land Dev Mohan Singh S/O Mogi Ram Covid-19 (1310005165/IF/32207182) 6828 2436 0
Sub Total FY 2122 78 15802.61 0
35 Bhag Chand 10/04/2022 14 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 293 2842 0
36 Bhag Chand 01/07/2022 15 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 1719 3180 0
37 Bhag Chand 16/08/2022 15 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 2651 3180 0
38 Bhag Chand 16/12/2022 16 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4685 3392 0
39 Bhag Chand 01/01/2023 15 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4970 3135 0
40 Bhag Chand 01/03/2023 12 NIRMAAN PUCCI GULLY INTERLOCKING TILES BHAWAI SE SADAK CONVERGENCE SDP (1310005165/RC/8000166936) 5798 2544 0
Sub Total FY 2223 87 18273 0
41 Bhag Chand 17/04/2023 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 218 2572 0
42 Bhag Chand 01/01/2024 14 C/O LAND.DEV. VED PARKASH S/O TULSI RAM (1310005165/LD/8000078874) 3849 3277.51 0
43 Bhag Chand 16/01/2024 13 C/O LAND.DEV. VED PARKASH S/O TULSI RAM (1310005165/LD/8000078874) 4388 3071.12 0
44 Bhag Chand 01/02/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 4608 3474 0
Sub Total FY 2324 55 12394.63 0