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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-185-01603400/96 Family-Id: 96
Name of Head of Household: Ramesh Kumar
Name of Father/Husband: Heera Singh
Category: OTH
Date of Registration: 2/2/2006
Address: Kadiyana
Villages:
Panchayat: लुधियाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family-Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Kumar Male 40 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 350 Ramesh Kumar 01/12/2008~~15/12/2008~~15 15
2 392 01/02/2009~~15/02/2009~~15 15
3 199 07/08/2009~~15/08/2009~~9 9
4 211 21/08/2009~~31/08/2009~~11 11
5 1036 01/09/2009~~15/09/2009~~15 15
6 1051 17/09/2009~~30/09/2009~~14 14
7 1668 19/12/2009~~31/12/2009~~13 13
8 1680 02/01/2010~~15/01/2010~~14 14
9 1705 16/01/2010~~31/01/2010~~16 16
10 1735 16/02/2010~~28/02/2010~~13 13
11 2250 01/03/2010~~15/03/2010~~15 15
12 49 04/04/2010~~15/04/2010~~12 12
13 61 16/04/2010~~30/04/2010~~15 15
14 879 01/12/2010~~15/12/2010~~15 15
15 892 21/12/2010~~31/12/2010~~11 11
16 904 01/01/2011~~15/01/2011~~15 15
17 201 16/07/2011~~15/08/2011~~31 31
18 322 16/08/2011~~15/09/2011~~31 31
19 317 01/06/2012~~30/06/2012~~30 30
20 454 01/07/2012~~15/07/2012~~15 15
21 8485 01/02/2013~~15/02/2013~~15 15
22 61582 26/07/2013~~10/08/2013~~16 16
23 94117 01/10/2013~~15/10/2013~~15 15
24 130062 16/12/2013~~31/12/2013~~16 16
25 160181 01/02/2014~~15/02/2014~~15 15
26 180175 01/03/2014~~31/03/2014~~31 31
27 6825 16/04/2014~~15/05/2014~~30 30
28 21364 16/05/2014~~15/06/2014~~31 31
29 52647 01/09/2015~~15/09/2015~~15 15
30 65937 01/10/2015~~15/10/2015~~15 15
31 100977 01/03/2016~~15/03/2016~~15 15
32 5292 17/04/2017~~30/04/2017~~14 12
33 1475 03/04/2018~~15/04/2018~~13 13
34 8876 17/04/2018~~30/04/2018~~14 12
35 36372 01/06/2018~~15/06/2018~~15 13
36 169571 01/01/2019~~15/01/2019~~15 15
37 134653 16/01/2020~~30/01/2020~~15 15
38 24728 16/06/2020~~30/06/2020~~15 13
39 53982 01/08/2020~~15/08/2020~~15 13
40 89745 01/10/2020~~15/10/2020~~15 13
41 103964 17/10/2020~~31/10/2020~~15 13
42 114524 04/11/2020~~15/11/2020~~12 12
43 152159 03/12/2021~~15/12/2021~~13 12
44 161396 18/12/2021~~31/12/2021~~14 12
45 177127 06/01/2022~~20/01/2022~~15 13
46 193933 01/02/2022~~15/02/2022~~15 13
47 93188 19/08/2022~~31/08/2022~~13 12
48 103905 03/09/2022~~15/09/2022~~13 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 350 Ramesh Kumar 01/12/2008~~15/12/2008~~15 1075 C/O Bawri Fanrah (1310005185/WC/10)
2 392 01/02/2009~~15/02/2009~~15 1056 C/O Bawri Fanrah (1310005185/WC/10)
3 199 07/08/2009~~15/08/2009~~9 657 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
4 211 21/08/2009~~31/08/2009~~11 814 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
5 1036 01/09/2009~~15/09/2009~~15 800 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
6 1051 17/09/2009~~30/09/2009~~14 742 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
7 1668 19/12/2009~~31/12/2009~~13 442 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
8 1680 02/01/2010~~15/01/2010~~14 455 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
9 1705 16/01/2010~~31/01/2010~~16 445 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
10 1735 16/02/2010~~28/02/2010~~13 416 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
11 2250 01/03/2010~~15/03/2010~~15 270 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
12 49 04/04/2010~~15/04/2010~~12 888 Land Dev. Balvir Singh S/O KAltu (1310005185/LD/21)
13 61 16/04/2010~~30/04/2010~~15 1039 Land Dev. Balvir Singh S/O KAltu (1310005185/LD/21)
14 879 01/12/2010~~15/12/2010~~15 855 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9)
15 892 21/12/2010~~31/12/2010~~11 638 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9)
16 904 01/01/2011~~15/01/2011~~15 795 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9)
17 201 16/07/2011~~15/08/2011~~31 2192 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33)
18 322 16/08/2011~~15/09/2011~~31 1980 C/O Raffb Rain Water Tank Kadiyana (1310005185/WC/30/Kadiyan)
19 317 01/06/2012~~30/06/2012~~30 1945 C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem)
20 454 01/07/2012~~15/07/2012~~15 1575 C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem)
21 8485 01/02/2013~~15/02/2013~~15 15 C/O Irr. Tank Shiya Ghati (1310005185/WC/32/T Shiya)
22 61582 26/07/2013~~10/08/2013~~16 16 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171)
23 94117 01/10/2013~~15/10/2013~~15 15 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171)
24 130062 16/12/2013~~31/12/2013~~16 16 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171)
25 160181 01/02/2014~~15/02/2014~~15 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
26 180175 01/03/2014~~31/03/2014~~31 31 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
27 6825 16/04/2014~~15/05/2014~~30 30 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
28 21364 16/05/2014~~15/06/2014~~31 31 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
29 52647 01/09/2015~~15/09/2015~~15 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
30 65937 01/10/2015~~15/10/2015~~15 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
31 100977 01/03/2016~~15/03/2016~~15 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917)
32 5292 17/04/2017~~30/04/2017~~14 12 L/D KHAJAN SINGH S/O HEERA SINGH (1310005185/LD/32025676)
33 1475 03/04/2018~~15/04/2018~~13 13 C/O COMM. ANGAN VILLAGE KADIYANA (1310005185/RC/8000058312)
34 8876 17/04/2018~~30/04/2018~~14 12 C/O COMM. ANGAN VILLAGE KADIYANA (1310005185/RC/8000058312)
35 36372 01/06/2018~~15/06/2018~~15 13 C/O COMM. ANGAN VILLAGE KADIYANA (1310005185/RC/8000058312)
36 169571 01/01/2019~~15/01/2019~~15 15 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
37 134653 16/01/2020~~30/01/2020~~15 15 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
38 24728 16/06/2020~~30/06/2020~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
39 53982 01/08/2020~~15/08/2020~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
40 89745 01/10/2020~~15/10/2020~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
41 103964 17/10/2020~~31/10/2020~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
42 114524 04/11/2020~~15/11/2020~~12 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
43 152159 03/12/2021~~15/12/2021~~13 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
44 161396 18/12/2021~~31/12/2021~~14 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
45 177127 06/01/2022~~20/01/2022~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
46 193933 01/02/2022~~15/02/2022~~15 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
47 93188 19/08/2022~~31/08/2022~~13 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)
48 103905 03/09/2022~~15/09/2022~~13 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)

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 01/12/2008 11 C/O Bawri Fanrah (1310005185/WC/10) 67320 1100 0
2 Ramesh Kumar 01/02/2009 7 C/O Bawri Fanrah (1310005185/WC/10) 67648 700 0
Sub Total FY 0809 18 1800 0
3 Ramesh Kumar 07/08/2009 9 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76028 990 0
4 Ramesh Kumar 21/08/2009 9 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76172 990 0
5 Ramesh Kumar 01/09/2009 11 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76337 1210 0
6 Ramesh Kumar 17/09/2009 5 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76508 550 0
7 Ramesh Kumar 19/12/2009 10 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 78501 1100 0
8 Ramesh Kumar 02/01/2010 11 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 78596 1210 0
9 Ramesh Kumar 16/01/2010 14 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 78597 1540 0
10 Ramesh Kumar 16/02/2010 12 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 79548 1320 0
11 Ramesh Kumar 01/03/2010 15 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 79744 1650 0
Sub Total FY 0910 96 10560 0
12 Ramesh Kumar 04/04/2010 12 Land Dev. Balvir Singh S/O KAltu (1310005185/LD/21) 81185 1320 0
13 Ramesh Kumar 16/04/2010 3 Land Dev. Balvir Singh S/O KAltu (1310005185/LD/21) 81186 330 0
14 Ramesh Kumar 01/12/2010 15 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9) 75634 1650 0
15 Ramesh Kumar 21/12/2010 11 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9) 75747 1210 0
16 Ramesh Kumar 01/01/2011 12 R/wall Near nawriya Mandir Fagnal (1310005185/RC/9) 75749 1320 0
Sub Total FY 1011 53 5830 0
17 Ramesh Kumar 16/07/2011 16 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33) 13100051850006 1920 0
18 Ramesh Kumar 01/08/2011 15 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33) 13100051850007 1800 0
19 Ramesh Kumar 16/08/2011 16 C/O Raffb Rain Water Tank Kadiyana (1310005185/WC/30/Kadiyan) 13100051850013 1920 0
20 Ramesh Kumar 01/09/2011 15 C/O Raffb Rain Water Tank Kadiyana (1310005185/WC/30/Kadiyan) 13100051850015 1800 0
Sub Total FY 1112 62 7440 0
21 Ramesh Kumar 01/06/2012 15 C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem) 131000518500009 1950 0
22 Ramesh Kumar 16/06/2012 15 C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem) 131000518500011 1950 0
23 Ramesh Kumar 01/07/2012 15 C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem) 131000518500017 1950 0
24 Ramesh Kumar 01/02/2013 8 C/O Irr. Tank Shiya Ghati (1310005185/WC/32/T Shiya) 131000518500166 1040 0
Sub Total FY 1213 53 6890 0
25 Ramesh Kumar 26/07/2013 16 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171) 1610 2208 0
26 Ramesh Kumar 01/10/2013 13 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171) 2466 1794 0
27 Ramesh Kumar 16/12/2013 14 C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171) 3395 1932 0
28 Ramesh Kumar 01/03/2014 14 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 4419 1932 0
29 Ramesh Kumar 16/03/2014 11 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 4508 1518 0
Sub Total FY 1314 68 9384 0
30 Ramesh Kumar 16/04/2014 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 493 2070 0
31 Ramesh Kumar 01/05/2014 9 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 667 1242 0
32 Ramesh Kumar 01/06/2014 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 1137 2310 0
Sub Total FY 1415 39 5622 0
33 Ramesh Kumar 01/10/2015 15 C/O Check Dams Bhon Khala GP Ludhinan (1310005/FP/10171917) 1963 2430 0
Sub Total FY 1516 15 2430 0
34 Ramesh Kumar 18/04/2017 8 L/D KHAJAN SINGH S/O HEERA SINGH (1310005185/LD/32025676) 137 1360 0
Sub Total FY 1718 8 1360 0
35 Ramesh Kumar 03/04/2018 12 C/O COMM. ANGAN VILLAGE KADIYANA (1310005185/RC/8000058312) 49 2148 0
36 Ramesh Kumar 01/01/2019 4 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 2775 736 0
Sub Total FY 1819 16 2884 0
37 Ramesh Kumar 16/01/2020 14 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 1922 2590 0
Sub Total FY 1920 14 2590 0
38 Ramesh Kumar 01/10/2020 14 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 2293 2772 0
39 Ramesh Kumar 17/10/2020 14 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 2542 2772 0
40 Ramesh Kumar 03/11/2020 11 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 2813 2178 0
Sub Total FY 2021 39 7722 0
41 Ramesh Kumar 04/12/2021 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 4327 2436 0
42 Ramesh Kumar 17/12/2021 14 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 4676 2842 0
43 Ramesh Kumar 06/01/2022 15 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 5217 3045 0
Sub Total FY 2122 41 8323 0
44 Ramesh Kumar 18/08/2022 13 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 2878 2756 0
45 Ramesh Kumar 03/09/2022 12 C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370) 3244 2544 0
Sub Total FY 2223 25 5300 0