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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-195-01574700/460 Family Id: 460
Name of Head of Household: Sunil Kumar
Name of Father/Husband: Virender Singh
Category: OTH
Date of Registration: 5/29/2018
Address: Kuftu
Villages:
Panchayat: सैर तन्दुला
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Kumar Male 32 State Bank of India
2 Nisha Female 30


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 2000 Sunil Kumar 06/04/2019~~20/04/2019~~15 13
2 22776 01/05/2019~~15/05/2019~~15 13
3 31120 16/05/2019~~31/05/2019~~16 14
4 148485 17/02/2020~~29/02/2020~~13 12
5 112221 03/11/2020~~15/11/2020~~13 13
6 120941 18/11/2020~~30/11/2020~~13 13
7 31746 01/06/2021~~15/06/2021~~15 13
8 41359 18/06/2021~~30/06/2021~~13 13
9 48925 01/07/2021~~15/07/2021~~15 13
10 57356 16/07/2021~~31/07/2021~~16 14
11 81771 16/08/2021~~31/08/2021~~16 14
12 149477 01/12/2021~~15/12/2021~~15 13
13 158490 16/12/2021~~31/12/2021~~16 14
14 171820 01/01/2022~~15/01/2022~~15 13
15 198260 08/02/2022~~22/02/2022~~15 13
16 218725 08/03/2022~~21/03/2022~~14 12
17 5085 07/04/2022~~20/04/2022~~14 14
18 25147 01/05/2022~~15/05/2022~~15 15
19 37010 17/05/2022~~31/05/2022~~15 13
20 80641 01/08/2022~~15/08/2022~~15 15
21 101693 01/09/2022~~15/09/2022~~15 15
22 108190 16/09/2022~~30/09/2022~~15 15
23 121862 02/10/2022~~15/10/2022~~14 14
24 85349 02/09/2023~~15/09/2023~~14 14
25 109493 01/11/2023~~15/11/2023~~15 15
26 54621 19/06/2024~~30/06/2024~~12 12
27 70125 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 2000 Sunil Kumar 06/04/2019~~20/04/2019~~15 13 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
2 22776 01/05/2019~~15/05/2019~~15 13 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
3 31120 16/05/2019~~31/05/2019~~16 14 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387)
4 148485 17/02/2020~~29/02/2020~~13 12 C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)
5 112221 03/11/2020~~15/11/2020~~13 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785)
6 120941 18/11/2020~~30/11/2020~~13 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785)
7 31746 01/06/2021~~15/06/2021~~15 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
8 41359 18/06/2021~~30/06/2021~~13 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
9 48925 01/07/2021~~15/07/2021~~15 13 C/O CHECK DAM SUNAINA KHADD (1310005195/WC/8000041295)
10 57356 16/07/2021~~31/07/2021~~16 14 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
11 81771 16/08/2021~~31/08/2021~~16 14 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970)
12 149477 01/12/2021~~15/12/2021~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
13 158490 16/12/2021~~31/12/2021~~16 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
14 171820 01/01/2022~~15/01/2022~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
15 198260 08/02/2022~~22/02/2022~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
16 218725 08/03/2022~~21/03/2022~~14 12 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
17 5085 07/04/2022~~20/04/2022~~14 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
18 25147 01/05/2022~~15/05/2022~~15 15 C/O LAND DEVELOPMENT SUBHASH THAKUR S/O SURAT RAM(COVID-19) (1310005195/IF/32270425)
19 37010 17/05/2022~~31/05/2022~~15 13 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481)
20 80641 01/08/2022~~15/08/2022~~15 15 C/O LAND DEVELOPMENT KUSHAL DUTT S/O JAATI RAM (1310005195/IF/32218034)
21 101693 01/09/2022~~15/09/2022~~15 15 C/O Plantation Work Rli (1310005195/DP/8000045168)
22 108190 16/09/2022~~30/09/2022~~15 15 C/O Plantation Work Rli (1310005195/DP/8000045168)
23 121862 02/10/2022~~15/10/2022~~14 14 Plantation Work Khildu Koti (1310005195/DP/8000045277)
24 85349 02/09/2023~~15/09/2023~~14 14 C/O Cowshed Amit Kumar S/O Amar Singh (1310005195/IF/8000121037)
25 109493 01/11/2023~~15/11/2023~~15 15 C/O Cowshed Amit Kumar S/O Amar Singh (1310005195/IF/8000121037)
26 54621 19/06/2024~~30/06/2024~~12 12 C/O Retaining Wall and Nali Link Road Koti (1310005195/FP/8000111169)
27 70125 06/07/2024~~20/07/2024~~15 15 C/O Play Ground Kharad (1310005195/LD/8000079386)

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 Sunil Kumar 06/04/2019 14 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 127 2590 0
2 Sunil Kumar 01/05/2019 15 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 404 2775 0
3 Sunil Kumar 16/05/2019 16 C/O Pucca Rasta Kuftu to Mujag (1310005195/RC/8000062387) 671 2960 0
Sub Total FY 1920 45 8325 0
4 Sunil Kumar 03/11/2020 13 C/O PAKKA CHECK DAM MUJAG KHADD (1310005195/WC/32093785) 2710 2572.31 0
5 Sunil Kumar 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
6 Sunil Kumar 01/06/2021 13 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 432 2574 0
7 Sunil Kumar 18/06/2021 10 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 641 1980 0
8 Sunil Kumar 01/07/2021 15 C/O CHECK DAM SUNAINA KHADD (1310005195/WC/8000041295) 788 3045 0
9 Sunil Kumar 17/08/2021 10 C/O LAND DEVELOPMENT RAKESH S/O PREM SINGH (1310005195/LD/32096970) 1807 2030 0
10 Sunil Kumar 02/12/2021 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 4180 2842 0
11 Sunil Kumar 16/12/2021 16 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 4454 3248 0
12 Sunil Kumar 08/02/2022 15 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 5756 3045 0
13 Sunil Kumar 08/03/2022 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 6527 2842 0
Sub Total FY 2122 107 21606 0
14 Sunil Kumar 07/04/2022 14 C/O PULIYA LINK ROAD KHARAD (1310005195/RC/8000111481) 183 2968 0
15 Sunil Kumar 01/05/2022 15 C/O LAND DEVELOPMENT SUBHASH THAKUR S/O SURAT RAM(COVID-19) (1310005195/IF/32270425) 788 3045 0
16 Sunil Kumar 01/09/2022 15 C/O Plantation Work Rli (1310005195/DP/8000045168) 3012 3180 0
17 Sunil Kumar 16/09/2022 15 C/O Plantation Work Rli (1310005195/DP/8000045168) 3308 3180 0
18 Sunil Kumar 03/10/2022 13 Plantation Work Khildu Koti (1310005195/DP/8000045277) 3776 2756 0
Sub Total FY 2223 72 15129 0
19 Sunil Kumar 02/09/2023 14 C/O Cowshed Amit Kumar S/O Amar Singh (1310005195/IF/8000121037) 1931 3360 0
20 Sunil Kumar 01/11/2023 14 C/O Cowshed Amit Kumar S/O Amar Singh (1310005195/IF/8000121037) 2579 3360 0
Sub Total FY 2324 28 6720 0
21 Sunil Kumar 19/06/2024 11 C/O Retaining Wall and Nali Link Road Koti (1310005195/FP/8000111169) 2041 3300 0
Sub Total FY 2425 11 3300 0