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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/227 Family Id: 227
Name of Head of Household: Ramesh Kumar
Name of Father/Husband: Sunder Singh
Category: OTH
Date of Registration: 2/15/2009
Address:
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Kumar Male 39 H.P. State Co Operative Bank
2 Maya Devi Female 28 H.P. State Co Operative Bank
3 PARIKSHA Female 19 H.P. State Co Operative 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 2207 Ramesh Kumar 16/11/2009~~30/11/2009~~15 15
2 2218 01/12/2009~~15/12/2009~~15 15
3 2228 23/12/2009~~31/12/2009~~9 9
4 2240 01/01/2010~~15/01/2010~~15 15
5 2127 Maya Devi 16/01/2010~~31/01/2010~~16 16
6 2126 Ramesh Kumar 16/01/2010~~31/01/2010~~16 16
7 2163 Maya Devi 01/02/2010~~15/02/2010~~15 15
8 2162 Ramesh Kumar 01/02/2010~~15/02/2010~~15 15
9 789 Maya Devi 03/07/2010~~31/07/2010~~29 29
10 642 16/08/2010~~31/08/2010~~16 15
11 653 01/09/2010~~17/09/2010~~17 15
12 115 01/07/2011~~31/07/2011~~31 31
13 120 Ramesh Kumar 01/07/2011~~31/07/2011~~31 31
14 136 Maya Devi 01/08/2011~~15/08/2011~~15 15
15 135 Ramesh Kumar 01/08/2011~~15/08/2011~~15 15
16 110349 Maya Devi 01/11/2013~~15/11/2013~~15 15
17 110362 Ramesh Kumar 01/11/2013~~15/11/2013~~15 15
18 116648 16/11/2013~~30/11/2013~~15 15
19 139302 Maya Devi 01/01/2014~~15/01/2014~~15 15
20 139283 Ramesh Kumar 01/01/2014~~15/01/2014~~15 15
21 63325 Maya Devi 01/10/2016~~15/10/2016~~15 15
22 92819 01/12/2016~~15/12/2016~~15 15
23 189871 01/02/2019~~15/02/2019~~15 15
24 189870 Ramesh Kumar 01/02/2019~~15/02/2019~~15 15
25 214064 Maya Devi 02/03/2019~~15/03/2019~~14 14
26 214063 Ramesh Kumar 02/03/2019~~15/03/2019~~14 14
27 222922 Maya Devi 16/03/2019~~26/03/2019~~11 10
28 222921 Ramesh Kumar 16/03/2019~~26/03/2019~~11 10
29 2963 Maya Devi 05/04/2019~~15/04/2019~~11 10
30 2962 Ramesh Kumar 05/04/2019~~15/04/2019~~11 10
31 24241 Maya Devi 01/05/2019~~15/05/2019~~15 13
32 24345 PARIKSHA 01/05/2019~~15/05/2019~~15 13
33 24240 Ramesh Kumar 01/05/2019~~15/05/2019~~15 13
34 42835 Maya Devi 03/06/2019~~15/06/2019~~13 12
35 42836 PARIKSHA 03/06/2019~~15/06/2019~~13 12
36 42834 Ramesh Kumar 03/06/2019~~15/06/2019~~13 12
37 62720 Maya Devi 16/07/2019~~26/07/2019~~11 10
38 62719 Ramesh Kumar 16/07/2019~~26/07/2019~~11 10
39 101644 Maya Devi 16/10/2020~~30/10/2020~~15 13
40 101633 PARIKSHA 16/10/2020~~30/10/2020~~15 13
41 72382 Maya Devi 01/08/2021~~15/08/2021~~15 13
42 72389 PARIKSHA 01/08/2021~~15/08/2021~~15 13
43 86965 Maya Devi 23/08/2021~~05/09/2021~~14 12
44 86964 Ramesh Kumar 23/08/2021~~05/09/2021~~14 12
45 109914 Maya Devi 22/09/2021~~05/10/2021~~14 12
46 109915 PARIKSHA 22/09/2021~~05/10/2021~~14 12
47 206329 Maya Devi 10/03/2024~~24/03/2024~~15 15
48 7922 16/04/2024~~30/04/2024~~15 15
49 47990 16/06/2024~~30/06/2024~~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 2207 Ramesh Kumar 16/11/2009~~30/11/2009~~15 283 C/O Johar Work At Laman (1310005159/FP/3)
2 2218 01/12/2009~~15/12/2009~~15 255 C/O Johar Work At Laman (1310005159/FP/3)
3 2228 23/12/2009~~31/12/2009~~9 162 C/O Johar Work At Laman (1310005159/FP/3)
4 2240 01/01/2010~~15/01/2010~~15 285 C/O Johar Work At Laman (1310005159/FP/3)
5 2127 Maya Devi 16/01/2010~~31/01/2010~~16 293 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
6 2126 Ramesh Kumar 16/01/2010~~31/01/2010~~16 290 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
7 2163 Maya Devi 01/02/2010~~15/02/2010~~15 285 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
8 2162 Ramesh Kumar 01/02/2010~~15/02/2010~~15 300 C/O Gally Plug. Bayar Khaka (1310005159/OP/28)
9 789 Maya Devi 03/07/2010~~31/07/2010~~29 927 C/O Johar Gadiyar (1310005159/FP/7Ghadiyar)
10 642 16/08/2010~~31/08/2010~~16 1005 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5)
11 653 01/09/2010~~17/09/2010~~17 943 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5)
12 115 01/07/2011~~31/07/2011~~31 2256 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira)
13 120 Ramesh Kumar 01/07/2011~~31/07/2011~~31 2176 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira)
14 136 Maya Devi 01/08/2011~~15/08/2011~~15 1950 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira)
15 135 Ramesh Kumar 01/08/2011~~15/08/2011~~15 2040 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira)
16 110349 Maya Devi 01/11/2013~~15/11/2013~~15 15 C/O Joher goua khala (1310005159/WC/31996227)
17 110362 Ramesh Kumar 01/11/2013~~15/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
18 116648 16/11/2013~~30/11/2013~~15 15 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)
19 139302 Maya Devi 01/01/2014~~15/01/2014~~15 15 C/O Joher goua khala (1310005159/WC/31996227)
20 139283 Ramesh Kumar 01/01/2014~~15/01/2014~~15 15 C/O Joher goua khala (1310005159/WC/31996227)
21 63325 Maya Devi 01/10/2016~~15/10/2016~~15 15 निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127)
22 92819 01/12/2016~~15/12/2016~~15 15 निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127)
23 189871 01/02/2019~~15/02/2019~~15 15 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
24 189870 Ramesh Kumar 01/02/2019~~15/02/2019~~15 15 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
25 214064 Maya Devi 02/03/2019~~15/03/2019~~14 14 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
26 214063 Ramesh Kumar 02/03/2019~~15/03/2019~~14 14 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
27 222922 Maya Devi 16/03/2019~~26/03/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
28 222921 Ramesh Kumar 16/03/2019~~26/03/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
29 2963 Maya Devi 05/04/2019~~15/04/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
30 2962 Ramesh Kumar 05/04/2019~~15/04/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
31 24241 Maya Devi 01/05/2019~~15/05/2019~~15 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
32 24345 PARIKSHA 01/05/2019~~15/05/2019~~15 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
33 24240 Ramesh Kumar 01/05/2019~~15/05/2019~~15 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
34 42835 Maya Devi 03/06/2019~~15/06/2019~~13 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
35 42836 PARIKSHA 03/06/2019~~15/06/2019~~13 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
36 42834 Ramesh Kumar 03/06/2019~~15/06/2019~~13 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
37 62720 Maya Devi 16/07/2019~~26/07/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
38 62719 Ramesh Kumar 16/07/2019~~26/07/2019~~11 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)
39 101644 Maya Devi 16/10/2020~~30/10/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
40 101633 PARIKSHA 16/10/2020~~30/10/2020~~15 13 C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)
41 72382 Maya Devi 01/08/2021~~15/08/2021~~15 13 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
42 72389 PARIKSHA 01/08/2021~~15/08/2021~~15 13 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
43 86965 Maya Devi 23/08/2021~~05/09/2021~~14 12 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
44 86964 Ramesh Kumar 23/08/2021~~05/09/2021~~14 12 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
45 109914 Maya Devi 22/09/2021~~05/10/2021~~14 12 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
46 109915 PARIKSHA 22/09/2021~~05/10/2021~~14 12 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683)
47 206329 Maya Devi 10/03/2024~~24/03/2024~~15 15 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073)
48 7922 16/04/2024~~30/04/2024~~15 15 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073)
49 47990 16/06/2024~~30/06/2024~~15 15 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073)

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 Ramesh Kumar 16/11/2009 14 C/O Johar Work At Laman (1310005159/FP/3) 78108 1540 0
2 Ramesh Kumar 01/12/2009 13 C/O Johar Work At Laman (1310005159/FP/3) 78109 1430 0
3 Ramesh Kumar 23/12/2009 9 C/O Johar Work At Laman (1310005159/FP/3) 78552 990 0
4 Ramesh Kumar 01/01/2010 12 C/O Johar Work At Laman (1310005159/FP/3) 78553 1320 0
5 Maya Devi 16/01/2010 16 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78839 1760 0
6 Ramesh Kumar 16/01/2010 14 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78839 1540 0
7 Maya Devi 01/02/2010 15 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78841 1650 0
8 Ramesh Kumar 01/02/2010 13 C/O Gally Plug. Bayar Khaka (1310005159/OP/28) 78841 1430 0
Sub Total FY 0910 106 11660 0
9 Maya Devi 03/07/2010 4 C/O Johar Gadiyar (1310005159/FP/7Ghadiyar) 69151 440 0
10 Maya Devi 16/07/2010 16 C/O Johar Gadiyar (1310005159/FP/7Ghadiyar) 69152 1760 0
11 Maya Devi 16/08/2010 16 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5) 69751 1760 0
12 Maya Devi 01/09/2010 15 C/O R/Wall Samudaik Bhavan Mandoli Ghat (1310005159/FP/5) 69752 1650 0
Sub Total FY 1011 51 5610 0
13 Maya Devi 01/07/2011 15 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590004 1800 0
14 Ramesh Kumar 01/07/2011 15 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590004 1800 0
15 Maya Devi 16/07/2011 15 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590009 1800 0
16 Ramesh Kumar 16/07/2011 15 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590009 1800 0
17 Maya Devi 01/08/2011 12 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590011 1440 0
18 Ramesh Kumar 01/08/2011 10 dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira) 13100051590011 1200 0
Sub Total FY 1112 82 9840 0
19 Maya Devi 01/11/2013 13 C/O Joher goua khala (1310005159/WC/31996227) 2845 1794 0
20 Ramesh Kumar 01/11/2013 13 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2841 1794 0
21 Ramesh Kumar 16/11/2013 13 C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125) 2851 1794 0
Sub Total FY 1314 39 5382 0
22 Maya Devi 01/10/2016 15 निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127) 971 2550 0
23 Maya Devi 02/12/2016 14 निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127) 1515 2380 0
Sub Total FY 1617 29 4930 0
24 Maya Devi 01/02/2019 14 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 3015 2576 0
25 Ramesh Kumar 01/02/2019 14 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 3015 2576 0
26 Maya Devi 02/03/2019 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 3275 1840 0
27 Ramesh Kumar 02/03/2019 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 3275 1840 0
Sub Total FY 1819 48 8832 0
28 Maya Devi 05/04/2019 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 83 1840 0
29 Ramesh Kumar 05/04/2019 10 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 83 1840 0
30 Maya Devi 02/05/2019 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 506 2392 0
31 PARIKSHA 02/05/2019 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 506 2392 0
32 Ramesh Kumar 02/05/2019 13 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 506 2392 0
33 Maya Devi 03/06/2019 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 802 2208 0
34 PARIKSHA 03/06/2019 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 802 2208 0
35 Ramesh Kumar 03/06/2019 12 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 802 2208 0
36 Maya Devi 16/07/2019 9 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 1059 1656 0
37 Ramesh Kumar 16/07/2019 9 C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840) 1059 1656 0
Sub Total FY 1920 113 20792 0
38 Maya Devi 01/08/2021 13 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 1441 2587 0
39 PARIKSHA 01/08/2021 13 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 1441 2587 0
40 Maya Devi 23/08/2021 4 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 1977 812 0
41 Ramesh Kumar 23/08/2021 13 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 1977 2639 0
42 Maya Devi 22/09/2021 3 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 2724 609 0
43 PARIKSHA 22/09/2021 3 C/O L/D MEERA DEVI W/O ISHWAR CHAND (1310005159/IF/32194683) 2724 609 0
Sub Total FY 2122 49 9843 0
44 Maya Devi 11/03/2024 12 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073) 6010 2880 0
Sub Total FY 2324 12 2880 0
45 Maya Devi 16/04/2024 15 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073) 424 1800 0
46 Maya Devi 16/06/2024 14 C/O PASHU SHED PRATHWI SINGH S/O SUNDER SINGH (1310005159/IF/8000177073) 1763 2226 0
Sub Total FY 2425 29 4026 0