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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/116 Family Id: 116
Name of Head of Household: Kanta Devi
Name of Father/Husband: Min Singh
Category: OTH
Date of Registration: 4/2/2006
Address: Ghanduri
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanta Devi Female 46 State Bank of India
2 Amar Singh Male 22
3 Harichand Male 20 State Bank of India
4 Neelam Female 24


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
1 704 Harichand 02/12/2009~~15/12/2009~~14 14
2 716 16/12/2009~~31/12/2009~~16 16
3 727 05/01/2010~~15/01/2010~~11 11
4 1432 16/03/2010~~31/03/2010~~16 16
5 160 01/04/2010~~15/04/2010~~15 15
6 172 16/04/2010~~30/04/2010~~15 15
7 602 21/11/2011~~30/11/2011~~10 10
8 628 01/12/2011~~15/12/2011~~15 15
9 722 01/01/2012~~15/01/2012~~15 15
10 806 01/02/2012~~29/02/2012~~29 29
11 927 16/03/2012~~30/03/2012~~15 15
12 143815 01/12/2018~~15/12/2018~~15 13
13 143814 Kanta Devi 01/12/2018~~15/12/2018~~15 13
14 161002 Harichand 01/01/2019~~15/01/2019~~15 15
15 161001 Kanta Devi 01/01/2019~~15/01/2019~~15 15
16 191767 Harichand 02/02/2019~~17/02/2019~~16 14
17 191766 Kanta Devi 02/02/2019~~15/02/2019~~14 14
18 174705 Harichand 06/03/2021~~20/03/2021~~15 15
19 174709 Neelam 06/03/2021~~20/03/2021~~15 15
20 151126 Harichand 01/12/2021~~15/12/2021~~15 15
21 151127 Neelam 01/12/2021~~15/12/2021~~15 15
22 173349 Harichand 01/01/2022~~15/01/2022~~15 15
23 173350 Neelam 01/01/2022~~15/01/2022~~15 15
24 205298 Harichand 16/02/2022~~28/02/2022~~13 13
25 205297 Kanta Devi 16/02/2022~~28/02/2022~~13 13
26 205299 Neelam 16/02/2022~~28/02/2022~~13 13
27 135868 Harichand 02/11/2022~~15/11/2022~~14 12
28 135869 Neelam 02/11/2022~~15/11/2022~~14 12
29 135019 Kanta Devi 11/12/2023~~25/12/2023~~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
1 704 Harichand 02/12/2009~~15/12/2009~~14 952 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
2 716 16/12/2009~~31/12/2009~~16 915 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
3 727 05/01/2010~~15/01/2010~~11 737 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)
4 1432 16/03/2010~~31/03/2010~~16 663 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)
5 160 01/04/2010~~15/04/2010~~15 1050 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)
6 172 16/04/2010~~30/04/2010~~15 1049 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)
7 602 21/11/2011~~30/11/2011~~10 980 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
8 628 01/12/2011~~15/12/2011~~15 1365 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
9 722 01/01/2012~~15/01/2012~~15 1318 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
10 806 01/02/2012~~29/02/2012~~29 1307 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
11 927 16/03/2012~~30/03/2012~~15 1097 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)
12 143815 01/12/2018~~15/12/2018~~15 13 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
13 143814 Kanta Devi 01/12/2018~~15/12/2018~~15 13 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
14 161002 Harichand 01/01/2019~~15/01/2019~~15 15 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
15 161001 Kanta Devi 01/01/2019~~15/01/2019~~15 15 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
16 191767 Harichand 02/02/2019~~17/02/2019~~16 14 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
17 191766 Kanta Devi 02/02/2019~~15/02/2019~~14 14 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033)
18 174705 Harichand 06/03/2021~~20/03/2021~~15 15 C/o Land Dev. Shashi Bala W/o Virender Kumar M.M. 01 Bigha Yojna (1310005177/LD/32090204)
19 174709 Neelam 06/03/2021~~20/03/2021~~15 15 C/o Land Dev. Shashi Bala W/o Virender Kumar M.M. 01 Bigha Yojna (1310005177/LD/32090204)
20 151126 Harichand 01/12/2021~~15/12/2021~~15 15 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)
21 151127 Neelam 01/12/2021~~15/12/2021~~15 15 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)
22 173349 Harichand 01/01/2022~~15/01/2022~~15 15 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)
23 173350 Neelam 01/01/2022~~15/01/2022~~15 15 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)
24 205298 Harichand 16/02/2022~~28/02/2022~~13 13 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481)
25 205297 Kanta Devi 16/02/2022~~28/02/2022~~13 13 C/o Danga/Surksha Diwar Sampark Marg Chunda Khud Se Kando (1310005177/FP/8000084584)
26 205299 Neelam 16/02/2022~~28/02/2022~~13 13 C/o Danga/Surksha Diwar Sampark Marg Chunda Khud Se Kando (1310005177/FP/8000084584)
27 135868 Harichand 02/11/2022~~15/11/2022~~14 12 C/o Land Dev. Shashi Bala W/o Virender Kumar M.M. 01 Bigha Yojna (1310005177/LD/32090204)
28 135869 Neelam 02/11/2022~~15/11/2022~~14 12 C/o Land Dev. Shashi Bala W/o Virender Kumar M.M. 01 Bigha Yojna (1310005177/LD/32090204)
29 135019 Kanta Devi 11/12/2023~~25/12/2023~~15 15 C/o Go shalla Subhash S/o Dalip SinghWN05 (1310005177/IF/8000151602)

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 Harichand 02/12/2009 14 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78275 1512 0
2 Harichand 16/12/2009 15 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78276 1635 0
3 Harichand 05/01/2010 10 C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003) 78654 1000 0
4 Harichand 16/03/2010 10 C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30) 80111 1100 0
Sub Total FY 0910 49 5247 0
5 Harichand 01/04/2010 15 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2) 80367 1650 0
6 Harichand 16/04/2010 15 C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2) 80368 1650 0
Sub Total FY 1011 30 3300 0
7 Harichand 21/11/2011 10 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep) 1310005177012 1200 0
8 Harichand 01/02/2012 15 C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep) 1310005177023 1800 0
Sub Total FY 1112 25 3000 0
9 Harichand 01/12/2018 11 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033) 2508 2024 0
10 Kanta Devi 01/12/2018 11 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033) 2508 2024 0
11 Harichand 02/02/2019 14 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033) 3061 2576 0
12 Kanta Devi 02/02/2019 14 C/o Land Dev Joginder Singh S/o Dhuru Ram (1310005177/LD/32056033) 3061 2576 0
Sub Total FY 1819 50 9200 0
13 Harichand 06/03/2021 11 C/o Land Dev. Shashi Bala W/o Virender Kumar M.M. 01 Bigha Yojna (1310005177/LD/32090204) 4150 2178 0
Sub Total FY 2021 11 2178 0
14 Harichand 01/01/2022 12 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481) 5123 2436 0
15 Harichand 16/02/2022 12 C/o Land Dev. Rajesh S/o Bhadar Singh Vill. Ghanduri (1310005177/LD/32090481) 6030 2436 0
Sub Total FY 2122 24 4872 0
16 Kanta Devi 11/12/2023 15 C/o Go shalla Subhash S/o Dalip SinghWN05 (1310005177/IF/8000151602) 3250 3600 0
Sub Total FY 2324 15 3600 0