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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/362 Family Id: 00362
Name of Head of Household: MEERAN DEVI
Name of Father/Husband: SAHDEV SINGH
Category: OTH
Date of Registration: 8/1/2009
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00362
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERAN DEVI Female 42 Punjab National Bank
2 SAHDEV SINGH Male 56 IDBI 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 3728 MEERAN DEVI 01/02/2010~~15/02/2010~~15 15
2 887 16/10/2010~~29/10/2010~~14 14
3 106176 06/02/2017~~20/02/2017~~15 15
4 115685 21/02/2017~~05/03/2017~~13 13
5 121868 08/03/2017~~20/03/2017~~13 13
6 125581 21/03/2017~~30/03/2017~~10 10
7 11134 09/05/2017~~20/05/2017~~12 12
8 21429 SAHDEV SINGH 06/05/2021~~20/05/2021~~15 15
9 40245 07/06/2021~~20/06/2021~~14 14
10 65680 21/07/2021~~04/08/2021~~15 15
11 82031 MEERAN DEVI 07/08/2021~~20/08/2021~~14 14
12 82020 SAHDEV SINGH 07/08/2021~~20/08/2021~~14 14
13 222101 08/02/2022~~20/02/2022~~13 13
14 257127 29/03/2022~~30/03/2022~~2 2
15 23657 MEERAN DEVI 10/05/2022~~20/05/2022~~11 11
16 23655 SAHDEV SINGH 10/05/2022~~20/05/2022~~11 11
17 32338 MEERAN DEVI 21/05/2022~~04/06/2022~~15 15
18 32345 SAHDEV SINGH 21/05/2022~~04/06/2022~~15 15
19 165072 MEERAN DEVI 06/01/2023~~20/01/2023~~15 15
20 165110 SAHDEV SINGH 06/01/2023~~20/01/2023~~15 15
21 122158 MEERAN DEVI 06/12/2023~~20/12/2023~~15 15
22 122159 SAHDEV SINGH 06/12/2023~~20/12/2023~~15 15
23 135842 MEERAN DEVI 21/12/2023~~04/01/2024~~15 15
24 135843 SAHDEV SINGH 21/12/2023~~04/01/2024~~15 15
25 148299 MEERAN DEVI 06/01/2024~~20/01/2024~~15 15
26 148300 SAHDEV SINGH 06/01/2024~~22/01/2024~~17 15
27 161033 MEERAN DEVI 21/01/2024~~04/02/2024~~15 15
28 161034 SAHDEV SINGH 23/01/2024~~04/02/2024~~13 13
29 210197 03/03/2024~~05/03/2024~~3 3
30 59495 MEERAN DEVI 26/06/2024~~05/07/2024~~10 10
31 59494 SAHDEV SINGH 26/06/2024~~05/07/2024~~10 10

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 3728 MEERAN DEVI 01/02/2010~~15/02/2010~~15 897 C/O G.S.M. FROM JULFI RAM HOUSE TO TRANSFARMER VILL.TIKKER (1303006227/RC/710)
2 887 16/10/2010~~29/10/2010~~14 461 C/O G.S.M. FROM KEHAR SINGH HOUSE TO JULFI RAM HOUSE VILL.TIKKER (1303006227/RC/1118)
3 106176 06/02/2017~~20/02/2017~~15 15 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
4 115685 21/02/2017~~05/03/2017~~13 13 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
5 121868 08/03/2017~~20/03/2017~~13 13 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
6 125581 21/03/2017~~30/03/2017~~10 10 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
7 11134 09/05/2017~~20/05/2017~~12 12 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)
8 21429 SAHDEV SINGH 06/05/2021~~20/05/2021~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
9 40245 07/06/2021~~20/06/2021~~14 14 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
10 65680 21/07/2021~~04/08/2021~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
11 82031 MEERAN DEVI 07/08/2021~~20/08/2021~~14 14 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
12 82020 SAHDEV SINGH 07/08/2021~~20/08/2021~~14 14 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
13 222101 08/02/2022~~20/02/2022~~13 13 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
14 257127 29/03/2022~~30/03/2022~~2 2 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898)
15 23657 MEERAN DEVI 10/05/2022~~20/05/2022~~11 11 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898)
16 23655 SAHDEV SINGH 10/05/2022~~20/05/2022~~11 11 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898)
17 32338 MEERAN DEVI 21/05/2022~~04/06/2022~~15 15 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898)
18 32345 SAHDEV SINGH 21/05/2022~~04/06/2022~~15 15 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898)
19 165072 MEERAN DEVI 06/01/2023~~20/01/2023~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
20 165110 SAHDEV SINGH 06/01/2023~~20/01/2023~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
21 122158 MEERAN DEVI 06/12/2023~~20/12/2023~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
22 122159 SAHDEV SINGH 06/12/2023~~20/12/2023~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
23 135842 MEERAN DEVI 21/12/2023~~04/01/2024~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
24 135843 SAHDEV SINGH 21/12/2023~~04/01/2024~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
25 148299 MEERAN DEVI 06/01/2024~~20/01/2024~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
26 148300 SAHDEV SINGH 06/01/2024~~22/01/2024~~17 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
27 161033 MEERAN DEVI 21/01/2024~~04/02/2024~~15 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
28 161034 SAHDEV SINGH 23/01/2024~~04/02/2024~~13 13 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330)
29 210197 03/03/2024~~05/03/2024~~3 3 C/O AMBULANCE ROAD NEAR BAAG TO KULDEEEP HOUSE KANGRI (1303006227/RC/8000197947)
30 59495 MEERAN DEVI 26/06/2024~~05/07/2024~~10 10 C/O AMBULANCE ROAD NEAR BAAG TO KULDEEEP HOUSE KANGRI (1303006227/RC/8000197947)
31 59494 SAHDEV SINGH 26/06/2024~~05/07/2024~~10 10 C/O AMBULANCE ROAD NEAR BAAG TO KULDEEEP HOUSE KANGRI (1303006227/RC/8000197947)

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 MEERAN DEVI 01/02/2010 13 C/O G.S.M. FROM JULFI RAM HOUSE TO TRANSFARMER VILL.TIKKER (1303006227/RC/710) 2103 1430 0
Sub Total FY 0910 13 1430 0
2 MEERAN DEVI 16/10/2010 14 C/O G.S.M. FROM KEHAR SINGH HOUSE TO JULFI RAM HOUSE VILL.TIKKER (1303006227/RC/1118) 1192 1540 0
Sub Total FY 1011 14 1540 0
3 MEERAN DEVI 06/02/2017 11 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 1438 1870 0
4 MEERAN DEVI 21/02/2017 9 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 1647 1530 0
Sub Total FY 1617 20 3400 0
5 MEERAN DEVI 09/05/2017 5 C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515) 205 895 0
Sub Total FY 1718 5 895 0
6 SAHDEV SINGH 08/06/2021 12 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013) 645 1853.28 0
7 SAHDEV SINGH 23/07/2021 10 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 1032 1294.4 0
8 MEERAN DEVI 07/08/2021 11 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 1190 1304.27 0
9 SAHDEV SINGH 07/08/2021 11 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 1190 1304.27 0
10 SAHDEV SINGH 07/02/2022 1 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 5301 203 0
11 SAHDEV SINGH 29/03/2022 2 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898) 7169 188 0
Sub Total FY 2122 47 6147.22 0
12 MEERAN DEVI 10/05/2022 11 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898) 1488 2332 0
13 SAHDEV SINGH 10/05/2022 11 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898) 1488 2332 0
14 MEERAN DEVI 21/05/2022 15 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898) 1777 1705.95 0
15 SAHDEV SINGH 21/05/2022 14 LAND DEV AND RETANING WALLSEHDEV SINGH S/O ANANT RAM KANGRI (1303006227/IF/32263898) 1777 1592.22 0
Sub Total FY 2223 51 7962.17 0
16 MEERAN DEVI 06/12/2023 13 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2326 3120 0
17 SAHDEV SINGH 06/12/2023 13 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2326 3120 0
18 MEERAN DEVI 21/12/2023 15 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2512 3600 0
19 SAHDEV SINGH 21/12/2023 14 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2512 3360 0
20 MEERAN DEVI 06/01/2024 13 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2711 1105 0
21 SAHDEV SINGH 06/01/2024 12 C/O MOKSH DHAM G.P KANGRI (1303006227/AV/8000044330) 2711 1020 0
22 SAHDEV SINGH 02/03/2024 1 C/O AMBULANCE ROAD NEAR BAAG TO KULDEEEP HOUSE KANGRI (1303006227/RC/8000197947) 3679 30 0
Sub Total FY 2324 81 15355 0