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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-194-01606000/28 Family Id: 28
Name of Head of Household: Kunden Singh
Name of Father/Husband: Salku
Category: OTH
Date of Registration: 3/11/2006
Address: Banwani
Villages:
Panchayat: सताहन
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunden Singh Male 48
2 Sukh Ram Male 21 UCO Bank
3 KUNDAN SINGH Male 50 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
1 346 Kunden Singh 05/02/2009~~15/02/2009~~11 11
2 473 16/02/2009~~28/02/2009~~13 13
3 284 01/03/2009~~15/03/2009~~15 15
4 288 18/03/2009~~31/03/2009~~14 14
5 222 07/11/2009~~15/11/2009~~9 9
6 233 16/11/2009~~30/11/2009~~15 15
7 564 01/12/2009~~15/12/2009~~15 15
8 588 16/12/2009~~31/12/2009~~16 16
9 114 16/09/2011~~15/10/2011~~30 30
10 157 16/11/2012~~30/11/2012~~15 15
11 64286 05/08/2013~~20/08/2013~~16 15
12 14189 01/05/2014~~31/05/2014~~31 31
13 120370 16/01/2015~~31/01/2015~~16 16
14 120371 Sukh Ram 16/01/2015~~31/01/2015~~16 16
15 133383 Kunden Singh 01/02/2015~~15/02/2015~~15 15
16 133384 Sukh Ram 01/02/2015~~15/02/2015~~15 15
17 15731 18/05/2015~~31/05/2015~~14 14
18 151846 16/02/2017~~28/02/2017~~13 13
19 164194 01/03/2017~~15/03/2017~~15 13
20 149108 06/03/2018~~20/03/2018~~15 13
21 1881 KUNDAN SINGH 04/04/2018~~15/04/2018~~12 11
22 1875 Sukh Ram 04/04/2018~~15/04/2018~~12 11
23 50184 KUNDAN SINGH 18/06/2018~~30/06/2018~~13 13
24 50188 Sukh Ram 18/06/2018~~30/06/2018~~13 13
25 65224 KUNDAN SINGH 16/07/2018~~31/07/2018~~16 14
26 65223 Sukh Ram 16/07/2018~~31/07/2018~~16 14
27 109737 KUNDAN SINGH 01/10/2018~~15/10/2018~~15 13
28 109736 Sukh Ram 01/10/2018~~15/10/2018~~15 13
29 198902 KUNDAN SINGH 16/02/2019~~28/02/2019~~13 12
30 3888 06/04/2019~~15/04/2019~~10 9
31 3887 Sukh Ram 06/04/2019~~15/04/2019~~10 9
32 9383 KUNDAN SINGH 16/04/2019~~30/04/2019~~15 13
33 9382 Sukh Ram 16/04/2019~~30/04/2019~~15 13
34 18567 KUNDAN SINGH 01/05/2019~~15/05/2019~~15 13
35 18566 Sukh Ram 01/05/2019~~15/05/2019~~15 13
36 31399 KUNDAN SINGH 16/05/2019~~31/05/2019~~16 14
37 56615 02/07/2019~~15/07/2019~~14 12
38 49979 01/08/2020~~15/08/2020~~15 13
39 175949 05/01/2022~~15/01/2022~~11 10
40 175971 Sukh Ram 05/01/2022~~15/01/2022~~11 10
41 43465 KUNDAN SINGH 02/06/2023~~15/06/2023~~14 12
42 43464 Sukh Ram 02/06/2023~~15/06/2023~~14 12
43 128289 KUNDAN SINGH 01/12/2023~~15/12/2023~~15 13
44 136568 16/12/2023~~31/12/2023~~16 14
45 12649 16/04/2024~~30/04/2024~~15 15
46 12666 Sukh Ram 16/04/2024~~30/04/2024~~15 15
47 27169 07/05/2024~~21/05/2024~~15 15
48 29374 KUNDAN SINGH 16/05/2024~~30/05/2024~~15 15
49 57427 Sukh Ram 21/06/2024~~05/07/2024~~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
1 346 Kunden Singh 05/02/2009~~15/02/2009~~11 858 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7)
2 358 16/02/2009~~28/02/2009~~13 975 C/o Check Dam/ Galli Plugging Pab Dhar G.P. Sathan (1310005194/LD/9)
3 284 01/03/2009~~15/03/2009~~15 1134 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7)
4 288 18/03/2009~~31/03/2009~~14 1092 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7)
5 222 07/11/2009~~15/11/2009~~9 666 C/o Dunga GPS Banwani (1310005194/LD/17)
6 233 16/11/2009~~30/11/2009~~15 1069 C/o Dunga GPS Banwani (1310005194/LD/17)
7 564 01/12/2009~~15/12/2009~~15 959 C/o Dunga GPS Banwani (1310005194/LD/17)
8 588 16/12/2009~~31/12/2009~~16 988 C/o Dunga GPS Banwani (1310005194/LD/17)
9 114 16/09/2011~~15/10/2011~~30 2211 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
10 157 16/11/2012~~30/11/2012~~15 1965 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
11 64286 05/08/2013~~20/08/2013~~16 15 C/o Paniyar Banwani Sathan (1310005194/WH/P/Bnwani)
12 14189 01/05/2014~~31/05/2014~~31 31 C/O Check Dem Thunadi Khala (1310005194/FP/10172758)
13 120370 16/01/2015~~31/01/2015~~16 16 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
14 120371 Sukh Ram 16/01/2015~~31/01/2015~~16 16 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
15 133383 Kunden Singh 01/02/2015~~15/02/2015~~15 15 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
16 133384 Sukh Ram 01/02/2015~~15/02/2015~~15 15 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani)
17 15731 18/05/2015~~31/05/2015~~14 14 C/O L/D Gopal Singh S/O Devi Singh Banwani (1310005194/LD/31994922)
18 151846 16/02/2017~~28/02/2017~~13 13 C/O JOHAR OICHADHAR (1310005194/WC/32034737)
19 164194 01/03/2017~~15/03/2017~~15 13 C/O JOHAR OICHADHAR (1310005194/WC/32034737)
20 149108 06/03/2018~~20/03/2018~~15 13 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362)
21 1881 KUNDAN SINGH 04/04/2018~~15/04/2018~~12 11 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362)
22 1875 Sukh Ram 04/04/2018~~15/04/2018~~12 11 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362)
23 50184 KUNDAN SINGH 18/06/2018~~30/06/2018~~13 13 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362)
24 50188 Sukh Ram 18/06/2018~~30/06/2018~~13 13 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362)
25 65224 KUNDAN SINGH 16/07/2018~~31/07/2018~~16 14 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200)
26 65223 Sukh Ram 16/07/2018~~31/07/2018~~16 14 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200)
27 109737 KUNDAN SINGH 01/10/2018~~15/10/2018~~15 13 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200)
28 109736 Sukh Ram 01/10/2018~~15/10/2018~~15 13 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200)
29 198902 KUNDAN SINGH 16/02/2019~~28/02/2019~~13 12 C/O L/D VEER SINGH S/O SALKU (1310005194/LD/32053205)
30 3888 06/04/2019~~15/04/2019~~10 9 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
31 3887 Sukh Ram 06/04/2019~~15/04/2019~~10 9 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
32 9383 KUNDAN SINGH 16/04/2019~~30/04/2019~~15 13 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
33 9382 Sukh Ram 16/04/2019~~30/04/2019~~15 13 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
34 18567 KUNDAN SINGH 01/05/2019~~15/05/2019~~15 13 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
35 18566 Sukh Ram 01/05/2019~~15/05/2019~~15 13 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267)
36 31399 KUNDAN SINGH 16/05/2019~~31/05/2019~~16 14 C/O L/D VEER SINGH S/O SALKU (1310005194/LD/32053205)
37 56615 02/07/2019~~15/07/2019~~14 12 C/O L/D VEER SINGH S/O SALKU (1310005194/LD/32053205)
38 49979 01/08/2020~~15/08/2020~~15 13 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728)
39 175949 05/01/2022~~15/01/2022~~11 10 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728)
40 175971 Sukh Ram 05/01/2022~~15/01/2022~~11 10 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728)
41 43465 KUNDAN SINGH 02/06/2023~~15/06/2023~~14 12 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
42 43464 Sukh Ram 02/06/2023~~15/06/2023~~14 12 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
43 128289 KUNDAN SINGH 01/12/2023~~15/12/2023~~15 13 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960)
44 136568 16/12/2023~~31/12/2023~~16 14 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960)
45 12649 16/04/2024~~30/04/2024~~15 15 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960)
46 12666 Sukh Ram 16/04/2024~~30/04/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
47 27169 07/05/2024~~21/05/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)
48 29374 KUNDAN SINGH 16/05/2024~~30/05/2024~~15 15 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960)
49 57427 Sukh Ram 21/06/2024~~05/07/2024~~15 15 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387)

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 Kunden Singh 05/02/2009 10 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7) 67886 1000 0
2 Kunden Singh 16/02/2009 12 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7) 67887 1200 0
3 Kunden Singh 01/03/2009 5 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7) 68293 550 0
4 Kunden Singh 18/03/2009 6 C/o Store Tank Kheeldhar (Banwani (1310005194/WC/7) 68461 660 0
Sub Total FY 0809 33 3410 0
5 Kunden Singh 07/11/2009 9 C/o Dunga GPS Banwani (1310005194/LD/17) 78028 990 0
6 Kunden Singh 16/11/2009 15 C/o Dunga GPS Banwani (1310005194/LD/17) 78033 1650 0
7 Kunden Singh 01/12/2009 15 C/o Dunga GPS Banwani (1310005194/LD/17) 78222 1650 0
8 Kunden Singh 16/12/2009 11 C/o Dunga GPS Banwani (1310005194/LD/17) 78224 1210 0
Sub Total FY 0910 50 5500 0
9 Kunden Singh 16/09/2011 14 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani) 13100051940010 1680 0
Sub Total FY 1112 14 1680 0
10 Kunden Singh 05/08/2013 5 C/o Paniyar Banwani Sathan (1310005194/WH/P/Bnwani) 1658 690 0
Sub Total FY 1314 5 690 0
11 Kunden Singh 01/02/2015 14 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani) 3045 2156 0
12 Sukh Ram 01/02/2015 14 C/o Pacci Galli Banwani (1310005194/RC/P/G/Bnwani) 3045 2156 0
Sub Total FY 1415 28 4312 0
13 Sukh Ram 18/05/2015 14 C/O L/D Gopal Singh S/O Devi Singh Banwani (1310005194/LD/31994922) 530 2268 0
Sub Total FY 1516 14 2268 0
14 Sukh Ram 16/02/2017 13 C/O JOHAR OICHADHAR (1310005194/WC/32034737) 2756 2210 0
15 Sukh Ram 01/03/2017 15 C/O JOHAR OICHADHAR (1310005194/WC/32034737) 3020 2550 0
Sub Total FY 1617 28 4760 0
16 KUNDAN SINGH 05/04/2018 9 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362) 83 1611 0
17 Sukh Ram 05/04/2018 9 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362) 83 1611 0
18 KUNDAN SINGH 18/06/2018 12 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362) 953 2208 0
19 Sukh Ram 18/06/2018 12 C/O L/D DEEP RAM S/O CHANDAN SINGH (1310005194/LD/32042362) 953 2208 0
20 KUNDAN SINGH 16/07/2018 15 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200) 1232 2760 0
21 Sukh Ram 16/07/2018 15 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200) 1232 2760 0
22 KUNDAN SINGH 01/10/2018 15 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200) 2000 2760 0
23 Sukh Ram 01/10/2018 15 C/O L/D MANGAT RAM S/O MOHTU (1310005194/LD/32053200) 2000 2760 0
24 KUNDAN SINGH 16/02/2019 13 C/O L/D VEER SINGH S/O SALKU (1310005194/LD/32053205) 3099 2392 0
Sub Total FY 1819 115 21070 0
25 KUNDAN SINGH 06/04/2019 9 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267) 158 1656 0
26 Sukh Ram 06/04/2019 9 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267) 158 1656 0
27 KUNDAN SINGH 16/04/2019 15 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267) 194 2760 0
28 Sukh Ram 16/04/2019 15 C/o Soil.Con Work Aam Rasta Panchyat Ghar (1310005194/RC/8000080267) 194 2760 0
Sub Total FY 1920 48 8832 0
29 KUNDAN SINGH 01/08/2020 15 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728) 1199 2970 0
Sub Total FY 2021 15 2970 0
30 KUNDAN SINGH 05/01/2022 7 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728) 5177 1421 0
31 Sukh Ram 05/01/2022 7 C/O SOIL.CON.WORK BANWANI NEAR KUNDAN SINGH KE GHAR KE PASS (1310005194/FP/8000077728) 5177 1421 0
Sub Total FY 2122 14 2842 0
32 KUNDAN SINGH 02/06/2023 13 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387) 936 2572 0
33 Sukh Ram 02/06/2023 13 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387) 936 2572 0
34 KUNDAN SINGH 01/12/2023 15 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960) 3039 3567.3 0
35 KUNDAN SINGH 16/12/2023 16 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960) 3421 3641.6 0
Sub Total FY 2324 57 12352.9 0
36 KUNDAN SINGH 17/04/2024 14 C/o Soil Con Work Balbir Singh Ke Ghar Ke Niche Banwani (1310005194/IF/8000132960) 576 3232.88 0
37 Sukh Ram 17/04/2024 9 C/O VARSHA JAL NALI NIKASI BANWANI (1310005194/WC/8000115387) 578 2160 0
Sub Total FY 2425 23 5392.88 0