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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-195-01574700/54 Family Id: 54
Name of Head of Household: Virender Singh
Name of Father/Husband: Maya Ram
Category: OTH
Date of Registration: 2/2/2006
Address: Kuftu
Villages:
Panchayat: सैर तन्दुला
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Virender Singh Male 47 H.P. State Co Operative Bank
2 Meera Devi Female 39
3 Sunil Chauhan Male 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
1 433 Virender Singh 16/04/2010~~15/05/2010~~30 30
2 932 16/08/2010~~15/09/2010~~31 31
3 1243 01/10/2010~~15/10/2010~~15 13
4 677 01/10/2011~~15/10/2011~~15 15
5 1128 16/02/2012~~29/02/2012~~14 14
6 1301 16/03/2012~~30/03/2012~~15 15
7 113 01/05/2012~~15/05/2012~~15 15
8 37969 11/06/2013~~25/06/2013~~15 15
9 52323 06/07/2013~~20/07/2013~~15 15
10 59384 21/07/2013~~05/08/2013~~16 15
11 65681 06/08/2013~~20/08/2013~~15 15
12 84871 16/09/2013~~30/09/2013~~15 15
13 103455 16/10/2013~~30/10/2013~~15 15
14 107408 01/11/2013~~15/11/2013~~15 15
15 5189 16/04/2014~~30/04/2014~~15 15
16 27755 01/06/2014~~15/06/2014~~15 15
17 42782 01/07/2014~~15/07/2014~~15 15
18 58340 01/08/2014~~15/08/2014~~15 15
19 110090 16/12/2014~~31/12/2014~~16 16
20 140017 16/02/2015~~28/02/2015~~13 13
21 48607 16/08/2015~~31/08/2015~~16 16
22 60749 16/09/2015~~30/09/2015~~15 15
23 136365 01/02/2017~~15/02/2017~~15 15
24 150443 16/02/2017~~28/02/2017~~13 13
25 4947 16/04/2017~~30/04/2017~~15 15
26 63639 16/08/2017~~31/08/2017~~16 14
27 68611 01/09/2017~~15/09/2017~~15 13
28 75145 16/09/2017~~30/09/2017~~15 13
29 124931 01/02/2018~~15/02/2018~~15 13
30 1997 06/04/2019~~20/04/2019~~15 13
31 22777 01/05/2019~~15/05/2019~~15 13
32 31133 16/05/2019~~31/05/2019~~16 14
33 148488 17/02/2020~~29/02/2020~~13 12
34 112223 03/11/2020~~15/11/2020~~13 13
35 120943 18/11/2020~~30/11/2020~~13 13
36 31749 01/06/2021~~15/06/2021~~15 13
37 41360 18/06/2021~~30/06/2021~~13 13
38 48904 01/07/2021~~15/07/2021~~15 13
39 57357 16/07/2021~~31/07/2021~~16 14
40 81772 16/08/2021~~31/08/2021~~16 14
41 149443 01/12/2021~~15/12/2021~~15 13
42 158473 16/12/2021~~31/12/2021~~16 14
43 171755 01/01/2022~~15/01/2022~~15 13
44 5089 07/04/2022~~20/04/2022~~14 14
45 37011 17/05/2022~~31/05/2022~~15 13
46 101717 01/09/2022~~15/09/2022~~15 15
47 108191 16/09/2022~~30/09/2022~~15 15
48 121863 02/10/2022~~15/10/2022~~14 14
49 70173 06/07/2024~~20/07/2024~~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
1 433 Virender Singh 16/04/2010~~15/05/2010~~30 1081 C/O Irrigation Tank Pabore Near Lana Chetta (1310005195/WC/4)
2 932 16/08/2010~~15/09/2010~~31 868 C/O Play Ground Govt. Sr. Sec School Ser Tandula GP Ser Tandula (1310005195/LD/53)
3 1243 01/10/2010~~15/10/2010~~15 585 C/O Play Ground Govt. Sr. Sec School Ser Tandula GP Ser Tandula (1310005195/LD/53)
4 677 01/10/2011~~15/10/2011~~15 1335 C/O L/R Grahu To Kuftu G.P. Ser Tandula (1310005195/RC/4)
5 1128 16/02/2012~~29/02/2012~~14 742 C/O Gully Plug Sunaina Khudd (1310005195/FP/12)
6 1301 16/03/2012~~30/03/2012~~15 718 C/O Irrigation Kuhal Talada to Shingan (1310005195/IC/38)
7 113 01/05/2012~~15/05/2012~~15 2160 C/O Gully Plug Sunaina Khudd (1310005195/FP/12)
8 37969 11/06/2013~~25/06/2013~~15 15 C/O Plantation Ganarati Thadi Khasra No. 316/48 (1310005195/DP/2595)
9 52323 06/07/2013~~20/07/2013~~15 15 C/O Link Road Chariya to Koti-1 (1310005195/RC/8000010144)
10 59384 21/07/2013~~05/08/2013~~16 15 C/O Link Road Chariya to Koti-1 (1310005195/RC/8000010144)
11 65681 06/08/2013~~20/08/2013~~15 15 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089)
12 84871 16/09/2013~~30/09/2013~~15 15 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)
13 103455 16/10/2013~~30/10/2013~~15 15 C/O Land Development Sh. Bhagat Ram S/O Devi Ram W (1310005195/LD/27214)
14 107408 01/11/2013~~15/11/2013~~15 15 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)
15 5189 16/04/2014~~30/04/2014~~15 15 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)
16 27755 01/06/2014~~15/06/2014~~15 15 C/O Soil Cons. Work Link Road H.B Koti (1310005195/LD/42094)
17 42782 01/07/2014~~15/07/2014~~15 15 C/O Plantation Work Rithdey Ka Nalla (1310005195/DP/5044)
18 58340 01/08/2014~~15/08/2014~~15 15 C/O Plantation Work Rithdey Ka Nalla (1310005195/DP/5044)
19 110090 16/12/2014~~31/12/2014~~16 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192)
20 140017 16/02/2015~~28/02/2015~~13 13 C/O Land Dev. Daulat Ram S/O Garja (1310005195/LD/31991580)
21 48607 16/08/2015~~31/08/2015~~16 16 C/O Irrigation Tank Sunaina (1310005195/WC/32016302)
22 60749 16/09/2015~~30/09/2015~~15 15 C/O Irrigation Tank Sunaina (1310005195/WC/32016302)
23 136365 01/02/2017~~15/02/2017~~15 15 C/O Irrigation Tank Grahu (1310005195/WC/32020029)
24 150443 16/02/2017~~28/02/2017~~13 13 C/O Irrigation Tank Grahu (1310005195/WC/32020029)
25 4947 16/04/2017~~30/04/2017~~15 15 C/O Irrigation Tank Grahu (1310005195/WC/32020029)
26 63639 16/08/2017~~31/08/2017~~16 14 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)
27 68611 01/09/2017~~15/09/2017~~15 13 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)
28 75145 16/09/2017~~30/09/2017~~15 13 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)
29 124931 01/02/2018~~15/02/2018~~15 13 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)
30 1997 06/04/2019~~20/04/2019~~15 13 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
31 22777 01/05/2019~~15/05/2019~~15 13 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
32 31133 16/05/2019~~31/05/2019~~16 14 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
33 148488 17/02/2020~~29/02/2020~~13 12 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
34 112223 03/11/2020~~15/11/2020~~13 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785)
35 120943 18/11/2020~~30/11/2020~~13 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785)
36 31749 01/06/2021~~15/06/2021~~15 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
37 41360 18/06/2021~~30/06/2021~~13 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
38 48904 01/07/2021~~15/07/2021~~15 13 C/O CHECK DAM SUNAINA KHADD (1310005195/WC/8000041295)
39 57357 16/07/2021~~31/07/2021~~16 14 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
40 81772 16/08/2021~~31/08/2021~~16 14 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
41 149443 01/12/2021~~15/12/2021~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
42 158473 16/12/2021~~31/12/2021~~16 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
43 171755 01/01/2022~~15/01/2022~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
44 5089 07/04/2022~~20/04/2022~~14 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
45 37011 17/05/2022~~31/05/2022~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
46 101717 01/09/2022~~15/09/2022~~15 15 C/O Plantation Work Rli (1310005195/DP/8000045168)
47 108191 16/09/2022~~30/09/2022~~15 15 C/O Plantation Work Rli (1310005195/DP/8000045168)
48 121863 02/10/2022~~15/10/2022~~14 14 Plantation Work Khildu Koti (1310005195/DP/8000045277)
49 70173 06/07/2024~~20/07/2024~~15 15 C/O Protection Wall Link Road Badamu (1310005195/FP/8000112702)

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 Virender Singh 16/04/2010 8 C/O Irrigation Tank Pabore Near Lana Chetta (1310005195/WC/4) 80606 880 0
2 Virender Singh 01/05/2010 12 C/O Irrigation Tank Pabore Near Lana Chetta (1310005195/WC/4) 80607 1320 0
3 Virender Singh 16/08/2010 16 C/O Play Ground Govt. Sr. Sec School Ser Tandula GP Ser Tandula (1310005195/LD/53) 69792 1760 0
4 Virender Singh 01/09/2010 6 C/O Play Ground Govt. Sr. Sec School Ser Tandula GP Ser Tandula (1310005195/LD/53) 69793 660 0
5 Virender Singh 01/10/2010 13 C/O Play Ground Govt. Sr. Sec School Ser Tandula GP Ser Tandula (1310005195/LD/53) 74208 1430 0
Sub Total FY 1011 55 6050 0
6 Virender Singh 01/10/2011 15 C/O L/R Grahu To Kuftu G.P. Ser Tandula (1310005195/RC/4) 131000519500055 1800 0
7 Virender Singh 16/02/2012 14 C/O Gully Plug Sunaina Khudd (1310005195/FP/12) 131000519500087 1680 0
8 Virender Singh 16/03/2012 15 C/O Irrigation Kuhal Talada to Shingan (1310005195/IC/38) 131000519500103 1950 0
Sub Total FY 1112 44 5430 0
9 Virender Singh 01/05/2012 12 C/O Gully Plug Sunaina Khudd (1310005195/FP/12) 13100051950012 1560 0
Sub Total FY 1213 12 1560 0
10 Virender Singh 11/06/2013 15 C/O Plantation Ganarati Thadi Khasra No. 316/48 (1310005195/DP/2595) 1183 2070 0
11 Virender Singh 06/07/2013 15 C/O Link Road Chariya to Koti-1 (1310005195/RC/8000010144) 1431 2070 0
12 Virender Singh 21/07/2013 15 C/O Link Road Chariya to Koti-1 (1310005195/RC/8000010144) 1534 2070 0
13 Virender Singh 06/08/2013 15 C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089) 1743 2070 0
14 Virender Singh 16/09/2013 12 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081) 2180 1656 0
15 Virender Singh 16/10/2013 10 C/O Land Development Sh. Bhagat Ram S/O Devi Ram W (1310005195/LD/27214) 2743 1380 0
16 Virender Singh 01/11/2013 15 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081) 2829 2070 0
Sub Total FY 1314 97 13386 0
17 Virender Singh 16/04/2014 14 C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081) 300 2156 0
18 Virender Singh 01/06/2014 13 C/O Soil Cons. Work Link Road H.B Koti (1310005195/LD/42094) 1104 2002 0
19 Virender Singh 01/07/2014 15 C/O Plantation Work Rithdey Ka Nalla (1310005195/DP/5044) 1670 2310 0
20 Virender Singh 01/08/2014 15 C/O Plantation Work Rithdey Ka Nalla (1310005195/DP/5044) 2189 2310 0
21 Virender Singh 16/12/2014 16 C/O Irrigation Tank Kangu Wala Koti GP Ser Tandula (1310005195/WC/32009192) 2759 2464 0
22 Virender Singh 16/02/2015 12 C/O Land Dev. Daulat Ram S/O Garja (1310005195/LD/31991580) 3217 1848 0
Sub Total FY 1415 85 13090 0
23 Virender Singh 16/08/2015 13 C/O Irrigation Tank Sunaina (1310005195/WC/32016302) 1470 2002 0
24 Virender Singh 16/09/2015 10 C/O Irrigation Tank Sunaina (1310005195/WC/32016302) 1849 1540 0
Sub Total FY 1516 23 3542 0
25 Virender Singh 01/02/2017 14 C/O Irrigation Tank Grahu (1310005195/WC/32020029) 2354 2380 0
26 Virender Singh 16/02/2017 13 C/O Irrigation Tank Grahu (1310005195/WC/32020029) 2617 2210 0
Sub Total FY 1617 27 4590 0
27 Virender Singh 18/04/2017 11 C/O Irrigation Tank Grahu (1310005195/WC/32020029) 166 1870 0
28 Virender Singh 16/08/2017 15 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246) 1049 2685 0
29 Virender Singh 01/09/2017 14 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246) 1126 2506 0
30 Virender Singh 01/02/2018 15 C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246) 1764 2685 0
Sub Total FY 1718 55 9746 0
31 Virender Singh 06/04/2019 14 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 127 2590 0
32 Virender Singh 01/05/2019 15 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 404 2775 0
33 Virender Singh 16/05/2019 15 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 671 2775 0
Sub Total FY 1920 44 8140 0
34 Virender Singh 03/11/2020 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785) 2710 2572.31 0
35 Virender Singh 18/11/2020 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785) 2914 2520.7 0
Sub Total FY 2021 26 5093.01 0
36 Virender Singh 01/06/2021 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 432 2574 0
37 Virender Singh 18/06/2021 10 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 641 1980 0
38 Virender Singh 01/07/2021 15 C/O CHECK DAM SUNAINA KHADD (1310005195/WC/8000041295) 788 3045 0
39 Virender Singh 17/08/2021 10 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 1807 2030 0
40 Virender Singh 02/12/2021 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 4180 2842 0
41 Virender Singh 16/12/2021 16 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 4454 3248 0
Sub Total FY 2122 78 15719 0
42 Virender Singh 07/04/2022 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 183 2968 0
43 Virender Singh 01/09/2022 15 C/O Plantation Work Rli (1310005195/DP/8000045168) 3012 3180 0
44 Virender Singh 16/09/2022 15 C/O Plantation Work Rli (1310005195/DP/8000045168) 3308 3180 0
45 Virender Singh 03/10/2022 13 Plantation Work Khildu Koti (1310005195/DP/8000045277) 3776 2756 0
Sub Total FY 2223 57 12084 0