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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-183-01603200/171 Family Id: 171
Name of Head of Household: Kulbhushan
Name of Father/Husband: Hera Singh
Category: OTH
Date of Registration: 10/15/2006
Address: Jaie
Villages:
Panchayat: लाना पालर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulbhushan Male 25 UCO Bank
2 Veena Devi Female 24 UCO 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
1 530 Kulbhushan 17/09/2009~~30/09/2009~~14 14
2 527 Veena Devi 17/09/2009~~30/09/2009~~14 14
3 534 Kulbhushan 01/10/2009~~15/10/2009~~15 15
4 535 Veena Devi 01/10/2009~~15/10/2009~~15 15
5 138078 Kulbhushan 01/01/2014~~15/01/2014~~15 15
6 138079 Veena Devi 01/01/2014~~15/01/2014~~15 15
7 181092 Kulbhushan 01/03/2014~~15/03/2014~~15 15
8 181093 Veena Devi 01/03/2014~~15/03/2014~~15 15
9 49128 Kulbhushan 16/08/2015~~30/08/2015~~15 15
10 49129 Veena Devi 16/08/2015~~30/08/2015~~15 15
11 55686 Kulbhushan 01/09/2015~~15/09/2015~~15 15
12 55687 Veena Devi 01/09/2015~~15/09/2015~~15 15
13 103027 Kulbhushan 16/03/2016~~30/03/2016~~15 15
14 103028 Veena Devi 16/03/2016~~30/03/2016~~15 15
15 25301 Kulbhushan 16/07/2016~~30/07/2016~~15 15
16 25302 Veena Devi 16/07/2016~~30/07/2016~~15 15
17 35225 Kulbhushan 01/08/2016~~15/08/2016~~15 15
18 50584 01/09/2016~~15/09/2016~~15 15
19 75795 16/09/2017~~30/09/2017~~15 15
20 75796 Veena Devi 16/09/2017~~30/09/2017~~15 15
21 157845 Kulbhushan 16/12/2018~~31/12/2018~~16 16
22 157846 Veena Devi 16/12/2018~~31/12/2018~~16 16
23 165014 05/01/2023~~19/01/2023~~15 13
24 198829 06/03/2023~~20/03/2023~~15 13
25 24860 04/05/2023~~15/05/2023~~12 11
26 34509 16/05/2023~~31/05/2023~~16 14
27 194897 Kulbhushan 24/02/2024~~09/03/2024~~15 15
28 17228 25/04/2024~~09/05/2024~~15 15
29 34228 21/05/2024~~05/06/2024~~16 16

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
1 530 Kulbhushan 17/09/2009~~30/09/2009~~14 966 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15)
2 527 Veena Devi 17/09/2009~~30/09/2009~~14 966 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15)
3 534 Kulbhushan 01/10/2009~~15/10/2009~~15 950 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15)
4 535 Veena Devi 01/10/2009~~15/10/2009~~15 944 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15)
5 138078 Kulbhushan 01/01/2014~~15/01/2014~~15 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
6 138079 Veena Devi 01/01/2014~~15/01/2014~~15 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
7 181092 Kulbhushan 01/03/2014~~15/03/2014~~15 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
8 181093 Veena Devi 01/03/2014~~15/03/2014~~15 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)
9 49128 Kulbhushan 16/08/2015~~30/08/2015~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095)
10 49129 Veena Devi 16/08/2015~~30/08/2015~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095)
11 55686 Kulbhushan 01/09/2015~~15/09/2015~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095)
12 55687 Veena Devi 01/09/2015~~15/09/2015~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095)
13 103027 Kulbhushan 16/03/2016~~30/03/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
14 103028 Veena Devi 16/03/2016~~30/03/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
15 25301 Kulbhushan 16/07/2016~~30/07/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
16 25302 Veena Devi 16/07/2016~~30/07/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
17 35225 Kulbhushan 01/08/2016~~15/08/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
18 50584 01/09/2016~~15/09/2016~~15 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)
19 75795 16/09/2017~~30/09/2017~~15 15 C/O NIRMAN TOILET KULBHUSHAN S/O HEERA SINGH (1310005183/RS/32046916)
20 75796 Veena Devi 16/09/2017~~30/09/2017~~15 15 C/O NIRMAN TOILET KULBHUSHAN S/O HEERA SINGH (1310005183/RS/32046916)
21 157845 Kulbhushan 16/12/2018~~31/12/2018~~16 16 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)
22 157846 Veena Devi 16/12/2018~~31/12/2018~~16 16 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)
23 165014 05/01/2023~~19/01/2023~~15 13 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)
24 198829 06/03/2023~~20/03/2023~~15 13 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)
25 24860 04/05/2023~~15/05/2023~~12 11 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)
26 34509 16/05/2023~~31/05/2023~~16 14 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)
27 194897 Kulbhushan 24/02/2024~~09/03/2024~~15 15 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104)
28 17228 25/04/2024~~09/05/2024~~15 15 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104)
29 34228 21/05/2024~~05/06/2024~~16 16 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104)

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 Kulbhushan 17/09/2009 14 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15) 76517 1540 0
2 Veena Devi 17/09/2009 14 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15) 76517 1540 0
3 Kulbhushan 01/10/2009 15 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15) 76518 1650 0
4 Veena Devi 01/10/2009 15 C/O Gully Plug JE Khad G.P. Lana Pallar (1310005183/OP/15) 76518 1650 0
Sub Total FY 0910 58 6380 0
5 Kulbhushan 01/01/2014 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699) 3469 2070 0
6 Veena Devi 01/01/2014 15 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699) 3470 2070 0
7 Kulbhushan 01/03/2014 12 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699) 4462 1656 0
8 Veena Devi 01/03/2014 12 C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699) 4462 1656 0
Sub Total FY 1314 54 7452 0
9 Kulbhushan 01/09/2015 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095) 1699 2430 0
10 Veena Devi 01/09/2015 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095) 1699 2430 0
11 Kulbhushan 16/03/2016 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784) 2377 2430 0
12 Veena Devi 16/03/2016 15 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784) 2377 2430 0
Sub Total FY 1516 60 9720 0
13 Kulbhushan 01/08/2016 12 C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784) 700 2040 0
Sub Total FY 1617 12 2040 0
14 Kulbhushan 17/09/2017 13 C/O NIRMAN TOILET KULBHUSHAN S/O HEERA SINGH (1310005183/RS/32046916) 1378 2327 0
15 Veena Devi 17/09/2017 13 C/O NIRMAN TOILET KULBHUSHAN S/O HEERA SINGH (1310005183/RS/32046916) 1378 2327 0
Sub Total FY 1718 26 4654 0
16 Kulbhushan 16/12/2018 10 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390) 2595 1840 0
17 Veena Devi 16/12/2018 10 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390) 2595 1840 0
Sub Total FY 1819 20 3680 0
18 Veena Devi 06/03/2023 14 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941) 5904 2968 0
Sub Total FY 2223 14 2968 0
19 Veena Devi 04/05/2023 12 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941) 553 2374 0
20 Veena Devi 16/05/2023 15 C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941) 838 2968 0
21 Kulbhushan 24/02/2024 15 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104) 5372 3600 0
Sub Total FY 2324 42 8942 0
22 Kulbhushan 25/04/2024 15 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104) 681 3600 0
23 Kulbhushan 21/05/2024 16 C/O PASHU SHED VEENA DEVI W/O KULBHUSHAN (1310005183/IF/8000208104) 1498 3840 0
Sub Total FY 2425 31 7440 0