Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-10-005-174-01607100/59
Family Id:
59
Name of Head of Household:
Jalam Singh
Name of Father/Husband:
Manga Ram
Category:
SC
Date of Registration:
2/2/2006
Address:
Ganog
Villages:
Panchayat:
गनोग
Block:
संगडाह
District:
SIRMAUR
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
59
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jalam Singh
Male
48
H.P. State Co Operative Bank
2
Kubja Devi
Female
45
H.P. State Co Operative Bank
3
Prem Pal
Male
23
4
Mahender Singh
Male
26
5
Pardeep Kumar
Male
22
The 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
164
Kubja Devi
12/03/2008~~26/03/2008~~15
15
2
771
Jalam Singh
09/05/2008~~24/05/2008~~16
16
3
317
16/01/2009~~31/01/2009~~16
16
4
319
Kubja Devi
16/01/2009~~31/01/2009~~16
16
5
318
Prem Pal
16/01/2009~~31/01/2009~~16
16
6
572
Kubja Devi
01/02/2009~~15/02/2009~~15
15
7
779
Mahender Singh
01/02/2009~~15/02/2009~~15
15
8
781
Pardeep Kumar
01/02/2009~~15/02/2009~~15
15
9
571
Prem Pal
01/02/2009~~15/02/2009~~15
15
10
608
Jalam Singh
08/07/2009~~15/07/2009~~8
8
11
631
16/07/2009~~30/07/2009~~15
15
12
633
Prem Pal
16/07/2009~~30/07/2009~~15
15
13
656
Jalam Singh
05/08/2009~~15/08/2009~~11
11
14
709
16/08/2009~~31/08/2009~~16
16
15
343
Kubja Devi
23/08/2009~~31/08/2009~~9
9
16
354
01/09/2009~~15/09/2009~~15
15
17
962
Jalam Singh
16/10/2009~~31/10/2009~~16
16
18
1407
Kubja Devi
16/01/2010~~31/01/2010~~16
16
19
1711
Jalam Singh
03/02/2010~~15/02/2010~~13
13
20
1696
Kubja Devi
05/02/2010~~15/02/2010~~11
11
21
259
Jalam Singh
16/05/2010~~31/05/2010~~16
16
22
1048
16/06/2010~~30/06/2010~~15
15
23
1049
Kubja Devi
16/06/2010~~30/06/2010~~15
15
24
1059
Jalam Singh
01/07/2010~~15/07/2010~~15
15
25
1060
Kubja Devi
01/07/2010~~15/07/2010~~15
15
26
1072
Jalam Singh
16/07/2010~~30/07/2010~~15
15
27
1113
Mahender Singh
07/08/2010~~15/08/2010~~9
9
28
1112
Pardeep Kumar
07/08/2010~~15/08/2010~~9
9
29
1274
Jalam Singh
16/11/2011~~30/11/2011~~15
15
30
1508
01/12/2011~~31/12/2011~~31
31
31
1518
Kubja Devi
01/12/2011~~31/12/2011~~31
31
32
1790
Jalam Singh
01/02/2012~~29/02/2012~~29
29
33
1791
Kubja Devi
01/02/2012~~29/02/2012~~29
29
34
474
Jalam Singh
16/06/2012~~30/06/2012~~15
15
35
718
01/07/2012~~15/07/2012~~15
15
36
973
16/07/2012~~30/07/2012~~15
15
37
91747
01/10/2013~~15/10/2013~~15
15
38
91748
Kubja Devi
01/10/2013~~15/10/2013~~15
15
39
116810
Jalam Singh
03/01/2015~~15/01/2015~~13
13
40
129987
01/02/2015~~15/02/2015~~15
15
41
16849
01/06/2015~~30/06/2015~~30
30
42
124598
16/01/2017~~31/01/2017~~16
16
43
71954
06/09/2020~~20/09/2020~~15
15
44
139506
Kubja Devi
16/12/2020~~31/12/2020~~16
15
45
106206
20/09/2021~~06/10/2021~~17
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
164
Kubja Devi
12/03/2008~~26/03/2008~~15
1561
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
2
771
Jalam Singh
09/05/2008~~24/05/2008~~16
826
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
3
317
16/01/2009~~31/01/2009~~16
1115
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
4
319
Kubja Devi
16/01/2009~~31/01/2009~~16
1126
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
5
318
Prem Pal
16/01/2009~~31/01/2009~~16
1115
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
6
572
Kubja Devi
01/02/2009~~15/02/2009~~15
959
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
7
779
Mahender Singh
01/02/2009~~15/02/2009~~15
786
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
8
781
Pardeep Kumar
01/02/2009~~15/02/2009~~15
786
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
9
571
Prem Pal
01/02/2009~~15/02/2009~~15
968
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
10
608
Jalam Singh
08/07/2009~~15/07/2009~~8
552
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
11
631
16/07/2009~~30/07/2009~~15
977
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
12
633
Prem Pal
16/07/2009~~30/07/2009~~15
995
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
13
656
Jalam Singh
05/08/2009~~15/08/2009~~11
748
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
14
709
16/08/2009~~31/08/2009~~16
948
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
15
343
Kubja Devi
23/08/2009~~31/08/2009~~9
657
C/O Johar Era (1310005174/WC/35)
16
354
01/09/2009~~15/09/2009~~15
1001
C/O Johar Era (1310005174/WC/35)
17
962
Jalam Singh
16/10/2009~~31/10/2009~~16
873
C/O R/Wall SC Basti Madwall (1310005174/PO/41)
18
1407
Kubja Devi
16/01/2010~~31/01/2010~~16
652
C/O Mule Road Lawali to Devna (1310005174/PO/40)
19
1711
Jalam Singh
03/02/2010~~15/02/2010~~13
403
C/O Land Development Bishan Singh S/O Budh Ram (1310005174/LD/16)
20
1696
Kubja Devi
05/02/2010~~15/02/2010~~11
363
C/O R/Wall SC Basti Kot (1310005174/OP/48)
21
259
Jalam Singh
16/05/2010~~31/05/2010~~16
1123
C/O R/Wall SC Basti Kaida-1 (1310005174/OP/54)
22
1048
16/06/2010~~30/06/2010~~15
780
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
23
1049
Kubja Devi
16/06/2010~~30/06/2010~~15
824
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
24
1059
Jalam Singh
01/07/2010~~15/07/2010~~15
825
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
25
1060
Kubja Devi
01/07/2010~~15/07/2010~~15
825
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
26
1072
Jalam Singh
16/07/2010~~30/07/2010~~15
839
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
27
1113
Mahender Singh
07/08/2010~~15/08/2010~~9
468
C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)
28
1112
Pardeep Kumar
07/08/2010~~15/08/2010~~9
468
C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)
29
1274
Jalam Singh
16/11/2011~~30/11/2011~~15
785
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
30
1508
01/12/2011~~31/12/2011~~31
542
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
31
1518
Kubja Devi
01/12/2011~~31/12/2011~~31
528
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
32
1790
Jalam Singh
01/02/2012~~29/02/2012~~29
374
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
33
1791
Kubja Devi
01/02/2012~~29/02/2012~~29
372
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
34
474
Jalam Singh
16/06/2012~~30/06/2012~~15
1515
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
35
718
01/07/2012~~15/07/2012~~15
1140
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
36
973
16/07/2012~~30/07/2012~~15
626
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
37
91747
01/10/2013~~15/10/2013~~15
15
C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
38
91748
Kubja Devi
01/10/2013~~15/10/2013~~15
15
C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
39
116810
Jalam Singh
03/01/2015~~15/01/2015~~13
13
C/O Land Dev. Mohanu S/O Ramsa(0.5) WN-04 Ganog (1310005174/LD/44629)
40
129987
01/02/2015~~15/02/2015~~15
15
C/O Land Dev. Mohanu S/O Ramsa(0.5) WN-04 Ganog (1310005174/LD/44629)
41
16849
01/06/2015~~30/06/2015~~30
30
C/O Land Dev. Sh. Guman Singh S/O Meena Ram (1310005174/LD/31992735)
42
124598
16/01/2017~~31/01/2017~~16
16
निर्माण जोहड बनौत (0.5) गनोग (1310005174/WC/32031348)
43
71954
06/09/2020~~20/09/2020~~15
15
C/O LD Surender Singh S/O Jagat Singh(0.5) (1310005174/LD/32081830)
44
139506
Kubja Devi
16/12/2020~~31/12/2020~~16
15
MMOBY Raksha Devi W/O Jeet Singh (1310005174/IF/32163897)
45
106206
20/09/2021~~06/10/2021~~17
15
C/O SC Basti Dharwan (1310005174/WC/8000040818)
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
Kubja Devi
12/03/2008
11
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
66514
1100
0
Sub Total FY 0708
11
1100
0
2
Jalam Singh
09/05/2008
13
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
66513
1300
0
3
Jalam Singh
16/01/2009
15
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
67526
1500
0
4
Kubja Devi
16/01/2009
14
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
67526
1400
0
5
Prem Pal
16/01/2009
15
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
67526
1500
0
6
Kubja Devi
01/02/2009
12
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
67825
1200
0
7
Mahender Singh
01/02/2009
15
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
67827
1500
0
8
Pardeep Kumar
01/02/2009
15
C/o Kuhal Bandh Era to Tilwari (1310005174/IC/1)
67827
1500
0
9
Prem Pal
01/02/2009
14
C/O Irrigation Store Tank Marjhayina (1310005174/WH/19)
67825
1400
0
Sub Total FY 0809
113
11300
0
10
Jalam Singh
08/07/2009
7
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
68877
777
0
11
Jalam Singh
16/07/2009
13
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
68879
1443
0
12
Prem Pal
16/07/2009
1
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
68879
111
0
13
Jalam Singh
05/08/2009
11
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
68998
1221
0
14
Jalam Singh
16/08/2009
8
C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
76002
816
0
15
Kubja Devi
23/08/2009
6
C/O Johar Era (1310005174/WC/35)
76196
672
0
16
Kubja Devi
01/09/2009
13
C/O Johar Era (1310005174/WC/35)
76197
1456
0
17
Jalam Singh
16/10/2009
15
C/O R/Wall SC Basti Madwall (1310005174/PO/41)
76814
1650
0
18
Kubja Devi
16/01/2010
15
C/O Mule Road Lawali to Devna (1310005174/PO/40)
78851
1530
0
19
Jalam Singh
03/02/2010
13
C/O Land Development Bishan Singh S/O Budh Ram (1310005174/LD/16)
79315
1430
0
20
Kubja Devi
05/02/2010
8
C/O R/Wall SC Basti Kot (1310005174/OP/48)
79318
880
0
Sub Total FY 0910
110
11986
0
21
Jalam Singh
16/05/2010
16
C/O R/Wall SC Basti Kaida-1 (1310005174/OP/54)
81486
1792
0
22
Jalam Singh
16/06/2010
14
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
81762
1610
0
23
Kubja Devi
16/06/2010
15
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
81762
1725
0
24
Jalam Singh
01/07/2010
15
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
81763
1725
0
25
Kubja Devi
01/07/2010
14
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
81763
1610
0
26
Jalam Singh
16/07/2010
15
C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)
81764
1725
0
27
Mahender Singh
07/08/2010
3
C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)
69639
330
0
28
Pardeep Kumar
07/08/2010
8
C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)
69639
880
0
Sub Total FY 1011
100
11397
0
29
Jalam Singh
16/11/2011
14
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174070
1610
0
30
Jalam Singh
01/12/2011
15
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174082
1800
0
31
Jalam Singh
16/12/2011
15
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174088
1800
0
32
Kubja Devi
16/12/2011
15
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174088
1800
0
33
Jalam Singh
01/02/2012
15
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174104
1800
0
34
Kubja Devi
01/02/2012
15
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174104
1800
0
35
Jalam Singh
16/02/2012
11
C/O R/Wall Marjhaikna-11 (1310005174/FP/7)
1310005174116
1320
0
Sub Total FY 1112
100
11930
0
36
Jalam Singh
16/06/2012
10
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
1310005174034
1200
0
37
Jalam Singh
01/07/2012
15
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
1310005174042
1800
0
38
Jalam Singh
16/07/2012
15
C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram (1310005174/WH/27)
1310005174056
1800
0
Sub Total FY 1213
40
4800
0
39
Jalam Singh
01/10/2013
15
C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
2380
2070
0
40
Kubja Devi
01/10/2013
15
C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
2380
2070
0
Sub Total FY 1314
30
4140
0
41
Jalam Singh
03/01/2015
13
C/O Land Dev. Mohanu S/O Ramsa(0.5) WN-04 Ganog (1310005174/LD/44629)
2831
2002
0
42
Jalam Singh
01/02/2015
15
C/O Land Dev. Mohanu S/O Ramsa(0.5) WN-04 Ganog (1310005174/LD/44629)
2965
2310
0
Sub Total FY 1415
28
4312
0
43
Jalam Singh
01/06/2015
9
C/O Land Dev. Sh. Guman Singh S/O Meena Ram (1310005174/LD/31992735)
603
1386
0
Sub Total FY 1516
9
1386
0
44
Jalam Singh
06/09/2020
13
C/O LD Surender Singh S/O Jagat Singh(0.5) (1310005174/LD/32081830)
1671
2574
0
45
Kubja Devi
16/12/2020
15
MMOBY Raksha Devi W/O Jeet Singh (1310005174/IF/32163897)
3339
2970
0
Sub Total FY 2021
28
5544
0
46
Kubja Devi
21/09/2021
16
C/O SC Basti Dharwan (1310005174/WC/8000040818)
2668
3248
0
Sub Total FY 2122
16
3248
0