Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-169-01609200/135 Family Id: 135
Name of Head of Household: Balbir
Name of Father/Husband: Rambhaj
Category: SC
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: चोकर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Male 45 H.P. State Co Operative Bank
2 Devender Singh Male 30 H.P. State Co Operative Bank
3 Ambika Female 26 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
1 342 Balbir 16/12/2011~~30/12/2011~~15 15
2 550 01/01/2012~~30/01/2012~~30 30
3 1163 16/12/2012~~31/12/2012~~16 15
4 21152 06/05/2013~~20/05/2013~~15 15
5 91018 01/10/2013~~15/10/2013~~15 15
6 57624 01/08/2017~~15/08/2017~~15 13
7 69376 01/09/2017~~15/09/2017~~15 13
8 113390 01/01/2018~~15/01/2018~~15 15
9 574 Ambika 03/04/2019~~30/04/2019~~28 28
10 543 Balbir 03/04/2019~~30/04/2019~~28 28
11 575 Devender Singh 03/04/2019~~30/04/2019~~28 28
12 36015 Ambika 01/06/2019~~30/06/2019~~30 30
13 36014 Devender Singh 01/06/2019~~30/06/2019~~30 30
14 144811 01/12/2021~~15/12/2021~~15 13
15 28645 Balbir 03/05/2022~~15/05/2022~~13 12
16 32455 16/05/2022~~31/05/2022~~16 14
17 81429 01/08/2022~~15/08/2022~~15 13
18 92451 18/08/2022~~31/08/2022~~14 12
19 102107 02/09/2022~~15/09/2022~~14 12

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
1 342 Balbir 16/12/2011~~30/12/2011~~15 1770 C/O Irrig. Tank Prem Dutt S/O Rambhaj R/O Rihada (1310005169/WC/36)
2 550 01/01/2012~~30/01/2012~~30 1622 C/O Irrig. Tank Prem Dutt S/O Rambhaj R/O Rihada (1310005169/WC/36)
3 1163 16/12/2012~~31/12/2012~~16 551 C/O Soil Cons./ L/Dev. Sh. Sunder singh S/O Gulab Singh Khasrano.9/808/329 (1310005169/LD/85)
4 21152 06/05/2013~~20/05/2013~~15 15 C/o Land development Lekh Ram S/o Sh. Shankru vill (1310005169/LD/20548)
5 91018 01/10/2013~~15/10/2013~~15 15 C/o Land development Lekh Ram S/o Sh. Shankru vill (1310005169/LD/20548)
6 57624 01/08/2017~~15/08/2017~~15 13 C/o Soil Con. Work at Village Bandal W.N.1 (1310005169/LD/32027805)
7 69376 01/09/2017~~15/09/2017~~15 13 C/o Soil Con.Work at Bus Stand Ke Nichey Bandal (1310005169/LD/32027801)
8 113390 01/01/2018~~15/01/2018~~15 15 C/o Soil Con.Work at Bus Stand Ke Nichey Bandal (1310005169/LD/32027801)
9 574 Ambika 03/04/2019~~30/04/2019~~28 28 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)
10 543 Balbir 03/04/2019~~30/04/2019~~28 28 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)
11 575 Devender Singh 03/04/2019~~30/04/2019~~28 28 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)
12 36015 Ambika 01/06/2019~~30/06/2019~~30 30 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)
13 36014 Devender Singh 01/06/2019~~30/06/2019~~30 30 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628)
14 144811 01/12/2021~~15/12/2021~~15 13 C/o Irrigation Tank Rihada Baag, G.P. Chokar (1310005169/WC/32089575)
15 28645 Balbir 03/05/2022~~15/05/2022~~13 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
16 32455 16/05/2022~~31/05/2022~~16 14 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
17 81429 01/08/2022~~15/08/2022~~15 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
18 92451 18/08/2022~~31/08/2022~~14 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
19 102107 02/09/2022~~15/09/2022~~14 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)

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 Balbir 01/01/2012 15 C/O Irrig. Tank Prem Dutt S/O Rambhaj R/O Rihada (1310005169/WC/36) 131000516929 1950 0
Sub Total FY 1112 15 1950 0
2 Balbir 16/12/2012 2 C/O Soil Cons./ L/Dev. Sh. Sunder singh S/O Gulab Singh Khasrano.9/808/329 (1310005169/LD/85) 13100051690021 300 0
Sub Total FY 1213 2 300 0
3 Balbir 06/05/2013 15 C/o Land development Lekh Ram S/o Sh. Shankru vill (1310005169/LD/20548) 837 2070 0
4 Balbir 01/10/2013 15 C/o Land development Lekh Ram S/o Sh. Shankru vill (1310005169/LD/20548) 2234 2070 0
Sub Total FY 1314 30 4140 0
5 Balbir 01/09/2017 15 C/o Soil Con.Work at Bus Stand Ke Nichey Bandal (1310005169/LD/32027801) 1200 2685 0
Sub Total FY 1718 15 2685 0
6 Ambika 04/04/2019 12 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628) 75 2208 0
7 Devender Singh 04/04/2019 12 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628) 75 2208 0
8 Ambika 01/06/2019 15 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628) 698 2775 0
9 Devender Singh 01/06/2019 15 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628) 698 2775 0
10 Ambika 19/06/2019 12 C/o Pakka Rasta Tula Ram ke Ghar se Dharam Singh ke Ghar tak, G.P. Chokar (1310005169/RC/8000079628) 841 2220 0
Sub Total FY 1920 66 12186 0
11 Devender Singh 01/12/2021 15 C/o Irrigation Tank Rihada Baag, G.P. Chokar (1310005169/WC/32089575) 4092 3045 0
Sub Total FY 2122 15 3045 0
12 Balbir 03/05/2022 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 924 1020.5 0
13 Balbir 02/08/2022 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 2453 2756 0
14 Balbir 18/08/2022 14 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 2821 1260 0
Sub Total FY 2223 40 5036.5 0