Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/36 Family Id: 36
Name of Head of Household: Tuloya
Name of Father/Husband: Bhomu
Category: OTH
Date of Registration: 2/14/2006
Address: Ghanduri
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tuloya Male 43 State Bank of India
2 Daya Female 39 State Bank of India
3 Moohan lal Male 22
4 Surender Male 18
5 Kiran Female 20


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
1 280 Tuloya 21/11/2012~~30/11/2012~~10 10
2 25677 01/03/2013~~15/03/2013~~15 15
3 1821 03/04/2013~~15/04/2013~~13 13
4 12035 21/04/2013~~05/05/2013~~15 15
5 20146 06/05/2013~~20/05/2013~~15 15
6 158317 Surender 01/02/2014~~15/02/2014~~15 15
7 6309 16/04/2014~~30/04/2014~~15 15
8 10807 01/05/2014~~15/05/2014~~15 15
9 29693 01/06/2014~~30/06/2014~~30 30
10 48195 01/07/2014~~15/07/2014~~15 15
11 82073 Moohan lal 01/10/2014~~15/10/2014~~15 15
12 132271 01/02/2015~~17/02/2015~~17 15
13 157485 16/03/2015~~30/03/2015~~15 13
14 38588 Surender 16/07/2015~~30/07/2015~~15 13
15 13788 Daya 16/04/2021~~30/04/2021~~15 15
16 13808 Kiran 16/04/2021~~30/04/2021~~15 15
17 51941 Daya 02/07/2021~~15/07/2021~~14 14
18 51942 Kiran 02/07/2021~~15/07/2021~~14 14
19 70695 Daya 01/08/2021~~15/08/2021~~15 15
20 70696 Kiran 01/08/2021~~15/08/2021~~15 15
21 173173 Daya 01/01/2022~~15/01/2022~~15 15
22 173172 Tuloya 01/01/2022~~15/01/2022~~15 15
23 205192 Daya 16/02/2022~~28/02/2022~~13 13
24 205191 Tuloya 16/02/2022~~28/02/2022~~13 13
25 58726 Daya 17/06/2022~~30/06/2022~~14 14
26 58725 Tuloya 17/06/2022~~30/06/2022~~14 14
27 64804 Daya 01/07/2022~~15/07/2022~~15 15
28 64803 Tuloya 01/07/2022~~15/07/2022~~15 15
29 89739 Daya 17/08/2022~~31/08/2022~~15 13
30 89738 Tuloya 17/08/2022~~31/08/2022~~15 13
31 97236 Daya 01/09/2022~~15/09/2022~~15 13
32 97235 Tuloya 01/09/2022~~15/09/2022~~15 13
33 110527 Daya 16/09/2022~~30/09/2022~~15 13
34 110526 Tuloya 16/09/2022~~30/09/2022~~15 13
35 123180 04/10/2022~~15/10/2022~~12 11
36 150696 Daya 16/12/2022~~31/12/2022~~16 14
37 11976 20/04/2023~~15/05/2023~~26 23
38 11975 Tuloya 20/04/2023~~15/05/2023~~26 23
39 29484 Daya 16/05/2023~~31/05/2023~~16 16
40 44868 01/06/2023~~15/06/2023~~15 15
41 56472 01/07/2023~~15/07/2023~~15 15
42 73029 01/08/2023~~15/08/2023~~15 15
43 83952 01/09/2023~~15/09/2023~~15 15
44 199642 Tuloya 01/03/2024~~15/03/2024~~15 15
45 31333 16/05/2024~~31/05/2024~~16 16
46 37999 01/06/2024~~15/06/2024~~15 15
47 43507 Daya 16/06/2024~~30/06/2024~~15 15
48 43506 Tuloya 16/06/2024~~30/06/2024~~15 15
49 60820 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
1 280 Tuloya 21/11/2012~~30/11/2012~~10 1270 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)
2 25677 01/03/2013~~15/03/2013~~15 15 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)
3 1821 03/04/2013~~15/04/2013~~13 13 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)
4 12035 21/04/2013~~05/05/2013~~15 15 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)
5 20146 06/05/2013~~20/05/2013~~15 15 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)
6 158317 Surender 01/02/2014~~15/02/2014~~15 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
7 6309 16/04/2014~~30/04/2014~~15 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
8 10807 01/05/2014~~15/05/2014~~15 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
9 29693 01/06/2014~~30/06/2014~~30 30 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
10 48195 01/07/2014~~15/07/2014~~15 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
11 82073 Moohan lal 01/10/2014~~15/10/2014~~15 15 C/O L/D VIMLA DEVI W/O DHURU (1310005177/LD/39032)
12 132271 01/02/2015~~17/02/2015~~17 15 C/O L/D VIMLA DEVI W/O DHURU (1310005177/LD/39032)
13 157485 16/03/2015~~30/03/2015~~15 13 C/O L/D VIMLA DEVI W/O DHURU (1310005177/LD/39032)
14 38588 Surender 16/07/2015~~30/07/2015~~15 13 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
15 13788 Daya 16/04/2021~~30/04/2021~~15 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
16 13808 Kiran 16/04/2021~~30/04/2021~~15 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
17 51941 Daya 02/07/2021~~15/07/2021~~14 14 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
18 51942 Kiran 02/07/2021~~15/07/2021~~14 14 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
19 70695 Daya 01/08/2021~~15/08/2021~~15 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
20 70696 Kiran 01/08/2021~~15/08/2021~~15 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202)
21 173173 Daya 01/01/2022~~15/01/2022~~15 15 C/o GO Shalla Tulia S/o Bhomu (1310005177/IF/32233971)
22 173172 Tuloya 01/01/2022~~15/01/2022~~15 15 C/o GO Shalla Tulia S/o Bhomu (1310005177/IF/32233971)
23 205192 Daya 16/02/2022~~28/02/2022~~13 13 C/o Bhumi Sudhar Mohan Lal S/o Tulia Ram(Covid) (1310005177/IF/32236440)
24 205191 Tuloya 16/02/2022~~28/02/2022~~13 13 C/o Bhumi Sudhar Mohan Lal S/o Tulia Ram(Covid) (1310005177/IF/32236440)
25 58726 Daya 17/06/2022~~30/06/2022~~14 14 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
26 58725 Tuloya 17/06/2022~~30/06/2022~~14 14 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
27 64804 Daya 01/07/2022~~15/07/2022~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
28 64803 Tuloya 01/07/2022~~15/07/2022~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
29 89739 Daya 17/08/2022~~31/08/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
30 89738 Tuloya 17/08/2022~~31/08/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
31 97236 Daya 01/09/2022~~15/09/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
32 97235 Tuloya 01/09/2022~~15/09/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
33 110527 Daya 16/09/2022~~30/09/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
34 110526 Tuloya 16/09/2022~~30/09/2022~~15 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
35 123180 04/10/2022~~15/10/2022~~12 11 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
36 150696 Daya 16/12/2022~~31/12/2022~~16 14 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
37 11976 20/04/2023~~15/05/2023~~26 23 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)
38 11975 Tuloya 20/04/2023~~15/05/2023~~26 23 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)
39 29484 Daya 16/05/2023~~31/05/2023~~16 16 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)
40 44868 01/06/2023~~15/06/2023~~15 15 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)
41 56472 01/07/2023~~15/07/2023~~15 15 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)
42 73029 01/08/2023~~15/08/2023~~15 15 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)
43 83952 01/09/2023~~15/09/2023~~15 15 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318)
44 199642 Tuloya 01/03/2024~~15/03/2024~~15 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)
45 31333 16/05/2024~~31/05/2024~~16 16 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)
46 37999 01/06/2024~~15/06/2024~~15 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)
47 43507 Daya 16/06/2024~~30/06/2024~~15 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)
48 43506 Tuloya 16/06/2024~~30/06/2024~~15 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)
49 60820 01/07/2024~~15/07/2024~~15 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)

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 Tuloya 21/11/2012 10 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya) 13100051776 1300 0
2 Tuloya 01/03/2013 15 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya) 131000518500260 1950 0
Sub Total FY 1213 25 3250 0
3 Tuloya 03/04/2013 11 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya) 157 1518 0
4 Tuloya 21/04/2013 14 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya) 518 1932 0
5 Tuloya 06/05/2013 11 C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya) 752 1518 0
6 Surender 01/02/2014 9 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN) 4070 1242 1242
Sub Total FY 1314 45 6210 1242
7 Surender 16/04/2014 14 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN) 455 1932 0
8 Moohan lal 01/10/2014 14 C/O L/D VIMLA DEVI W/O DHURU (1310005177/LD/39032) 2586 2156 0
9 Moohan lal 01/02/2015 11 C/O L/D VIMLA DEVI W/O DHURU (1310005177/LD/39032) 3107 1694 0
Sub Total FY 1415 39 5782 0
10 Surender 16/07/2015 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN) 1229 2430 0
Sub Total FY 1516 15 2430 0
11 Daya 16/04/2021 13 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202) 215 2574 0
12 Kiran 16/04/2021 13 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202) 215 2574 0
13 Daya 01/08/2021 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202) 1416 3045 0
14 Kiran 01/08/2021 15 C/o Land Dev. Madna S/o Shibu (1310005177/LD/32090202) 1416 3045 0
15 Daya 01/01/2022 15 C/o GO Shalla Tulia S/o Bhomu (1310005177/IF/32233971) 5116 3045 0
16 Tuloya 01/01/2022 15 C/o GO Shalla Tulia S/o Bhomu (1310005177/IF/32233971) 5116 3045 0
17 Daya 16/02/2022 12 C/o Bhumi Sudhar Mohan Lal S/o Tulia Ram(Covid) (1310005177/IF/32236440) 6021 2436 0
18 Tuloya 16/02/2022 12 C/o Bhumi Sudhar Mohan Lal S/o Tulia Ram(Covid) (1310005177/IF/32236440) 6021 2436 0
Sub Total FY 2122 110 22200 0
19 Daya 18/08/2022 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 2860 2639 0
20 Tuloya 18/08/2022 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 2860 2639 0
21 Daya 02/09/2022 14 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3149 2842 0
22 Tuloya 02/09/2022 14 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3149 2842 0
23 Daya 16/09/2022 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3389 2639 0
24 Tuloya 16/09/2022 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3389 2639 0
25 Tuloya 04/10/2022 12 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3849 2436 0
26 Daya 16/12/2022 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 4693 3045 0
Sub Total FY 2223 107 21721 0
27 Daya 20/04/2023 11 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318) 270 2464 0
28 Tuloya 20/04/2023 10 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318) 270 2240 0
29 Daya 16/05/2023 15 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534) 734 2968 0
30 Daya 03/06/2023 13 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534) 1004 2912 0
31 Daya 01/07/2023 14 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534) 1269 2796 0
32 Daya 03/08/2023 11 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318) 1723 2177 0
33 Daya 01/09/2023 13 C/o Pakka Rasta Harijan Basti se Kangad, G.P. Ghanduri (1310005177/RC/8000180318) 1882 2626 0
34 Tuloya 01/03/2024 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405) 5469 3600 0
Sub Total FY 2324 102 21783 0
35 Tuloya 16/05/2024 16 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405) 1349 3840 0
36 Tuloya 01/06/2024 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405) 1546 3600 0
37 Tuloya 16/06/2024 15 C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405) 1954 1545 0
Sub Total FY 2425 46 8985 0