Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-163-01608800/98 Family Id: 98
Name of Head of Household: Sohan Singh
Name of Father/Husband: Amar Singh
Category: OTH
Date of Registration: 2/11/2006
Address: Charna
Villages:
Panchayat: भाटगढ
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Singh Male 27 State Bank of India


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
1 870 Sohan Singh 16/07/2012~~15/08/2012~~31 27
2 1524 01/12/2012~~15/12/2012~~15 13
3 1829 16/12/2012~~31/12/2012~~16 14
4 32727 01/03/2013~~31/03/2013~~31 27
5 91950 01/02/2016~~15/02/2016~~15 15
6 146735 01/12/2018~~15/12/2018~~15 15
7 155700 16/12/2018~~31/12/2018~~16 15
8 164976 01/01/2019~~15/01/2019~~15 15
9 186572 01/02/2019~~15/02/2019~~15 15
10 54132 01/07/2019~~15/07/2019~~15 15
11 73560 16/08/2019~~31/08/2019~~16 15
12 85556 16/09/2019~~30/09/2019~~15 15
13 106124 01/11/2019~~15/11/2019~~15 15
14 125103 01/01/2020~~15/01/2020~~15 15
15 149354 19/02/2020~~29/02/2020~~11 10
16 41139 16/07/2020~~31/07/2020~~16 16
17 70933 06/09/2020~~20/09/2020~~15 15
18 94195 10/10/2020~~24/10/2020~~15 15
19 167352 01/03/2021~~15/03/2021~~15 15
20 58016 16/07/2021~~31/07/2021~~16 16
21 67686 01/08/2021~~15/08/2021~~15 15
22 79894 16/08/2021~~31/08/2021~~16 15
23 115386 01/10/2021~~15/10/2021~~15 15
24 149780 06/12/2021~~20/12/2021~~15 15
25 165734 01/01/2022~~15/01/2022~~15 15
26 197523 16/02/2022~~28/02/2022~~13 13
27 2554 06/04/2022~~20/04/2022~~15 15
28 28321 01/05/2022~~15/05/2022~~15 15
29 63395 01/07/2022~~15/07/2022~~15 15
30 83821 01/08/2022~~15/08/2022~~15 15
31 93401 22/08/2022~~05/09/2022~~15 15
32 110929 16/09/2022~~30/09/2022~~15 15
33 125090 12/10/2022~~26/10/2022~~15 15
34 168323 16/01/2023~~31/01/2023~~16 15
35 110072 01/11/2023~~15/11/2023~~15 15
36 162555 16/01/2024~~31/01/2024~~16 15
37 186347 16/02/2024~~28/02/2024~~13 13
38 25721 04/05/2024~~15/05/2024~~12 12

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
1 870 Sohan Singh 16/07/2012~~15/08/2012~~31 862 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
2 1524 01/12/2012~~15/12/2012~~15 156 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
3 1829 16/12/2012~~31/12/2012~~16 112 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
4 32727 01/03/2013~~15/03/2013~~15 15 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
5 32727 16/03/2013~~31/03/2013~~16 16 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)
6 91950 01/02/2016~~15/02/2016~~15 15 C/O Irrigation Kuhal Bhatgrah Khala to Sonag WN-5( (1310005163/IC/15638047)
7 146735 01/12/2018~~15/12/2018~~15 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
8 155700 16/12/2018~~31/12/2018~~16 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
9 164976 01/01/2019~~15/01/2019~~15 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
10 186572 01/02/2019~~15/02/2019~~15 15 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)
11 54132 01/07/2019~~15/07/2019~~15 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
12 73560 16/08/2019~~31/08/2019~~16 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
13 85556 16/09/2019~~30/09/2019~~15 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
14 106124 01/11/2019~~15/11/2019~~15 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
15 125103 01/01/2020~~15/01/2020~~15 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
16 149354 19/02/2020~~29/02/2020~~11 10 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)
17 41139 16/07/2020~~31/07/2020~~16 16 C/O Prangan / Playground Chayama School(2) (1310005163/LD/32073960)
18 70933 06/09/2020~~20/09/2020~~15 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109)
19 94195 10/10/2020~~24/10/2020~~15 15 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924)
20 167352 01/03/2021~~15/03/2021~~15 15 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924)
21 58016 16/07/2021~~31/07/2021~~16 16 C/O Prangan / Playground Chayama School(2) (1310005163/LD/32073960)
22 67686 01/08/2021~~15/08/2021~~15 15 C/O Land Development Babu Ram S/O Dharam Singh (1310005163/LD/8000046313)
23 79894 16/08/2021~~31/08/2021~~16 15 C/O Land Development Mata Ram S/O Roop Singh (1310005163/LD/8000046318)
24 115386 01/10/2021~~15/10/2021~~15 15 C/O Rok Diwar Ratnu S/O Suratu, Salku, Rokhu aadi ke ghar ke pas (1310005163/LD/32098030)
25 149780 06/12/2021~~20/12/2021~~15 15 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924)
26 165734 01/01/2022~~15/01/2022~~15 15 C/O Pashu Shed Sohan Singh S/O Amar Singh (1310005163/IF/32230326)
27 197523 16/02/2022~~28/02/2022~~13 13 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109)
28 2554 06/04/2022~~20/04/2022~~15 15 C/O Pashu Shed Sohan Singh S/O Amar Singh (1310005163/IF/32230326)
29 28321 01/05/2022~~15/05/2022~~15 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109)
30 63395 01/07/2022~~15/07/2022~~15 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109)
31 83821 01/08/2022~~15/08/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
32 93401 22/08/2022~~05/09/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
33 110929 16/09/2022~~30/09/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
34 125090 12/10/2022~~26/10/2022~~15 15 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)
35 168323 16/01/2023~~31/01/2023~~16 15 C/O Land Development Manga Ram S/O Shawnu (1310005163/IF/32301595)
36 110072 01/11/2023~~15/11/2023~~15 15 Cattle Shed Ratnu SO Surtu (1310005163/IF/8000106011)
37 162555 16/01/2024~~31/01/2024~~16 15 C/O LDS Amar Singh SO Bhajnu (1310005163/IF/8000139736)
38 186347 16/02/2024~~28/02/2024~~13 13 C/O LDS Amar Singh SO Bhajnu (1310005163/IF/8000139736)
39 25721 04/05/2024~~15/05/2024~~12 12 C/O P/Wall GPS Chayama (1310005163/LD/8000103962)

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 Sohan Singh 01/12/2012 12 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 1310005163026 1560 0
2 Sohan Singh 16/12/2012 7 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 1310005163035 910 0
3 Sohan Singh 01/03/2013 6 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 131000518500413 780 0
4 Sohan Singh 16/03/2013 4 c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla) 131000518500468 520 0
Sub Total FY 1213 29 3770 0
5 Sohan Singh 01/12/2018 14 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2462 2576 0
6 Sohan Singh 16/12/2018 16 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2565 2944 0
7 Sohan Singh 01/01/2019 14 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2680 2576 0
8 Sohan Singh 01/02/2019 14 नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249) 2988 2576 0
Sub Total FY 1819 58 10672 0
9 Sohan Singh 01/07/2019 4 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864) 909 740 0
10 Sohan Singh 16/08/2019 14 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864) 1194 2590 0
11 Sohan Singh 16/09/2019 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864) 1337 2775 0
12 Sohan Singh 01/01/2020 15 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864) 1852 2775 0
13 Sohan Singh 19/02/2020 10 चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864) 2073 1850 0
Sub Total FY 1920 58 10730 0
14 Sohan Singh 16/07/2020 16 C/O Prangan / Playground Chayama School(2) (1310005163/LD/32073960) 935 3168 0
15 Sohan Singh 06/09/2020 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109) 1681 2970 0
16 Sohan Singh 10/10/2020 15 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924) 2353 2970 0
17 Sohan Singh 01/03/2021 14 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924) 3890 2607.92 0
Sub Total FY 2021 60 11715.92 0
18 Sohan Singh 01/08/2021 15 C/O Land Development Babu Ram S/O Dharam Singh (1310005163/LD/8000046313) 1264 3045 0
19 Sohan Singh 16/08/2021 15 C/O Land Development Mata Ram S/O Roop Singh (1310005163/LD/8000046318) 1700 3045 0
20 Sohan Singh 02/10/2021 14 C/O Rok Diwar Ratnu S/O Suratu, Salku, Rokhu aadi ke ghar ke pas (1310005163/LD/32098030) 3100 2842 0
21 Sohan Singh 06/12/2021 15 C/O Irrigation Tank Jhabar Khala(5) (1310005163/WC/32090924) 4243 3045 0
22 Sohan Singh 01/01/2022 15 C/O Pashu Shed Sohan Singh S/O Amar Singh (1310005163/IF/32230326) 4754 3045 0
Sub Total FY 2122 74 15022 0
23 Sohan Singh 06/04/2022 14 C/O Pashu Shed Sohan Singh S/O Amar Singh (1310005163/IF/32230326) 123 2842 0
24 Sohan Singh 01/05/2022 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109) 909 3045 0
25 Sohan Singh 01/07/2022 15 C/O Sinchai Tank Jabla(1) (1310005163/WC/32087109) 1772 3045 0
26 Sohan Singh 02/08/2022 13 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 2529 2756 0
27 Sohan Singh 22/08/2022 14 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 2886 2968 0
28 Sohan Singh 17/09/2022 13 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 3346 2639 0
29 Sohan Singh 12/10/2022 14 C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194) 3897 2842 0
30 Sohan Singh 16/01/2023 15 C/O Land Development Manga Ram S/O Shawnu (1310005163/IF/32301595) 5245 3180 0
Sub Total FY 2223 113 23317 0
31 Sohan Singh 01/11/2023 13 Cattle Shed Ratnu SO Surtu (1310005163/IF/8000106011) 2529 2964 0
32 Sohan Singh 16/01/2024 15 C/O LDS Amar Singh SO Bhajnu (1310005163/IF/8000139736) 4318 3180 0
33 Sohan Singh 16/02/2024 13 C/O LDS Amar Singh SO Bhajnu (1310005163/IF/8000139736) 4981 2756 0
Sub Total FY 2324 41 8900 0
34 Sohan Singh 04/05/2024 12 C/O P/Wall GPS Chayama (1310005163/LD/8000103962) 1022 2280 0
Sub Total FY 2425 12 2280 0