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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-169-01609200/293 Family Id: 293
Name of Head of Household: Kapil
Name of Father/Husband: Dolat Ram
Category: SC
Date of Registration: 1/25/2007
Address:
Villages:
Panchayat: चोकर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kapil Male 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
1 560 Kapil 03/04/2019~~30/04/2019~~28 28
2 36048 01/06/2019~~30/06/2019~~30 30
3 150599 23/02/2020~~29/02/2020~~7 7
4 152584 01/03/2020~~15/03/2020~~15 15
5 19450 03/06/2020~~15/06/2020~~13 13
6 27863 18/06/2020~~30/06/2020~~13 13
7 60245 16/08/2020~~31/08/2020~~16 16
8 70820 01/09/2020~~15/09/2020~~15 15
9 93155 02/10/2020~~15/10/2020~~14 14
10 102043 16/10/2020~~31/10/2020~~16 16
11 112532 03/11/2020~~15/11/2020~~13 13
12 182302 20/03/2021~~31/03/2021~~12 12
13 28647 03/05/2022~~15/05/2022~~13 12
14 32457 16/05/2022~~31/05/2022~~16 14
15 81422 01/08/2022~~15/08/2022~~15 13
16 92448 18/08/2022~~31/08/2022~~14 12
17 102103 02/09/2022~~15/09/2022~~14 12
18 190298 16/02/2024~~15/03/2024~~29 25
19 39703 04/06/2024~~30/06/2024~~27 27
20 69018 02/07/2024~~15/07/2024~~14 14

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
1 560 Kapil 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)
2 36048 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)
3 150599 23/02/2020~~29/02/2020~~7 7 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
4 152584 01/03/2020~~15/03/2020~~15 15 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
5 19450 03/06/2020~~15/06/2020~~13 13 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
6 27863 18/06/2020~~30/06/2020~~13 13 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
7 60245 16/08/2020~~31/08/2020~~16 16 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
8 70820 01/09/2020~~15/09/2020~~15 15 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
9 93155 02/10/2020~~15/10/2020~~14 14 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
10 102043 16/10/2020~~31/10/2020~~16 16 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)
11 112532 03/11/2020~~15/11/2020~~13 13 Bhoo-sanrakshan Karya Bhelta Bandal Village, G.P. Chokar (1310005169/FP/8000077646)
12 182302 20/03/2021~~31/03/2021~~12 12 Nirman Check Dam Shilla Khadd Nichla Bandal, G.P. Chokar (1310005169/FP/8000071963)
13 28647 03/05/2022~~15/05/2022~~13 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
14 32457 16/05/2022~~31/05/2022~~16 14 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
15 81422 01/08/2022~~15/08/2022~~15 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
16 92448 18/08/2022~~31/08/2022~~14 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
17 102103 02/09/2022~~15/09/2022~~14 12 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)
18 190298 16/02/2024~~15/03/2024~~29 25 C/o Suraksha Diwar GPS Bandal ke Aage, G.P. Chokar (1310005169/FP/8000121601)
19 39703 04/06/2024~~30/06/2024~~27 27 C/o Suraksha Diwar GPS Bandal ke Aage, G.P. Chokar (1310005169/FP/8000121601)
20 69018 02/07/2024~~15/07/2024~~14 14 C/o Suraksha Diwar GPS Bandal ke Aage, G.P. Chokar (1310005169/FP/8000121601)

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 Kapil 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
2 Kapil 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
3 Kapil 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
4 Kapil 01/03/2020 15 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685) 2095 2775 0
Sub Total FY 1920 54 9978 0
5 Kapil 01/06/2020 13 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685) 525 2574 0
6 Kapil 19/06/2020 12 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685) 709 2376 0
7 Kapil 01/09/2020 5 C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685) 1753 990 0
8 Kapil 02/10/2020 14 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 2318 2772 0
9 Kapil 03/11/2020 10 Bhoo-sanrakshan Karya Bhelta Bandal Village, G.P. Chokar (1310005169/FP/8000077646) 2724 1980 0
10 Kapil 20/03/2021 4 Nirman Check Dam Shilla Khadd Nichla Bandal, G.P. Chokar (1310005169/FP/8000071963) 4302 792 0
Sub Total FY 2021 58 11484 0
11 Kapil 03/05/2022 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 924 1020.5 0
12 Kapil 02/08/2022 13 Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649) 2453 2756 0
13 Kapil 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
14 Kapil 04/06/2024 6 C/o Suraksha Diwar GPS Bandal ke Aage, G.P. Chokar (1310005169/FP/8000121601) 1601 1440 0
15 Kapil 22/06/2024 6 C/o Suraksha Diwar GPS Bandal ke Aage, G.P. Chokar (1310005169/FP/8000121601) 2116 1440 0
Sub Total FY 2425 12 2880 0