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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-623-00405600/71 Family Id: 071
Name of Head of Household: Smt. Shanti Devi
Name of Father/Husband: Sh. Babu Ram
Category: OTH
Date of Registration: 7/13/2007
Address:
Villages:
Panchayat: कलौहा
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 071
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Smt. Shanti Devi Female 42 Punjab National 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
1 334 Smt. Shanti Devi 01/04/2009~~15/04/2009~~15 15
2 348 16/04/2009~~30/04/2009~~15 15
3 365 01/05/2009~~15/05/2009~~15 15
4 1016 16/10/2010~~31/10/2010~~16 8
5 1201 01/11/2010~~15/11/2010~~15 13
6 1361 16/11/2010~~30/11/2010~~15 12
7 83540 01/08/2016~~15/08/2016~~15 13
8 131007 16/08/2016~~31/08/2016~~16 14
9 157762 01/09/2016~~15/09/2016~~15 13
10 233347 21/08/2017~~31/08/2017~~11 10
11 264989 16/09/2017~~30/09/2017~~15 13
12 348241 02/11/2017~~15/11/2017~~14 12
13 361241 17/11/2017~~30/11/2017~~14 12
14 523262 16/03/2018~~31/03/2018~~16 14
15 404003 01/11/2018~~15/11/2018~~15 13
16 439396 16/11/2018~~30/11/2018~~15 13
17 458418 01/12/2018~~15/12/2018~~15 13
18 641158 18/02/2019~~28/02/2019~~11 10
19 653360 01/03/2019~~15/03/2019~~15 13
20 268782 16/08/2020~~31/08/2020~~16 14
21 360852 16/09/2020~~30/09/2020~~15 13
22 427314 01/10/2020~~15/10/2020~~15 13
23 470877 16/10/2020~~31/10/2020~~16 14
24 77208 01/06/2021~~15/06/2021~~15 13
25 100389 16/06/2021~~30/06/2021~~15 13
26 157554 16/07/2021~~31/07/2021~~16 14
27 187458 01/08/2021~~15/08/2021~~15 13
28 226987 16/08/2021~~31/08/2021~~16 14
29 381790 16/10/2021~~31/10/2021~~16 14
30 397303 01/11/2021~~15/11/2021~~15 13
31 456350 01/12/2021~~15/12/2021~~15 13
32 539610 01/01/2022~~15/01/2022~~15 13
33 588447 16/01/2022~~31/01/2022~~16 14
34 622678 01/02/2022~~15/02/2022~~15 13
35 711788 06/03/2022~~15/03/2022~~10 9
36 299240 02/09/2022~~15/09/2022~~14 12
37 327941 16/09/2022~~30/09/2022~~15 13
38 355274 01/10/2022~~15/10/2022~~15 13
39 378353 16/10/2022~~31/10/2022~~16 14
40 411762 01/11/2022~~15/11/2022~~15 13
41 432021 16/11/2022~~30/11/2022~~15 13

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
1 334 Smt. Shanti Devi 01/04/2009~~15/04/2009~~15 8737 C/O P/Wall Near Om Parkash House (1304013623/FP/4)
2 348 16/04/2009~~30/04/2009~~15 9078 C/O P/Wall Near Om Parkash House (1304013623/FP/4)
3 365 01/05/2009~~15/05/2009~~15 8668 C/O P/Wall Near Om Parkash House (1304013623/FP/4)
4 1016 16/10/2010~~31/10/2010~~16 1808 C/O P/WALL VILL.BALLA NEAR DHYAN CHAND MANGAT RAM (1304013623/FP/63)
5 1201 01/11/2010~~15/11/2010~~15 2535 C/O P/WALL VILL.BALLA NEAR DHYAN CHAND MANGAT RAM (1304013623/FP/63)
6 1361 16/11/2010~~30/11/2010~~15 1956 C/O P/WALL VILL.BALLA NEAR DHYAN CHAND MANGAT RAM (1304013623/FP/63)
7 83540 01/08/2016~~15/08/2016~~15 13 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330)
8 131007 16/08/2016~~31/08/2016~~16 14 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330)
9 157762 01/09/2016~~15/09/2016~~15 13 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330)
10 233347 21/08/2017~~31/08/2017~~11 10 LAND DEVOLPMENT AND BUSH CUTTING RAKESH KUMAR S/O ROSHAN LAL N. KALOHA (1304013623/LD/32041441)
11 264989 16/09/2017~~30/09/2017~~15 13 LAND DEVOLPMENT AND BUSH CUTTING RAKESH KUMAR S/O ROSHAN LAL N. KALOHA (1304013623/LD/32041441)
12 348241 02/11/2017~~15/11/2017~~14 12 C/O WATER HARVEST TANK RAJESH SOOD S/O BHARAT BHUSHAN (1304013623/WC/32047487)
13 361241 17/11/2017~~30/11/2017~~14 12 C/O WATER HARVEST TANK RAJESH SOOD S/O BHARAT BHUSHAN (1304013623/WC/32047487)
14 523262 16/03/2018~~31/03/2018~~16 14 Repair of Path Main Road to G.H.S kaloha (1304013623/RC/8000057563)
15 404003 01/11/2018~~15/11/2018~~15 13 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326)
16 439396 16/11/2018~~30/11/2018~~15 13 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326)
17 458418 01/12/2018~~15/12/2018~~15 13 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326)
18 641158 18/02/2019~~28/02/2019~~11 10 C/O LINK ROAD MANGAT RAM HOUSE TO KHAD (1304013623/RC/8000077350)
19 653360 01/03/2019~~15/03/2019~~15 13 C/O LINK ROAD MANGAT RAM HOUSE TO KHAD (1304013623/RC/8000077350)
20 268782 16/08/2020~~31/08/2020~~16 14 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
21 360852 16/09/2020~~30/09/2020~~15 13 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
22 427314 01/10/2020~~15/10/2020~~15 13 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
23 470877 16/10/2020~~31/10/2020~~16 14 C/O Link Road,Dangab & Puli NH3 Upper Kaloha To Kuan GP Kaloha (1304013623/RC/8000095522)
24 77208 01/06/2021~~15/06/2021~~15 13 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
25 100389 16/06/2021~~30/06/2021~~15 13 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
26 157554 16/07/2021~~31/07/2021~~16 14 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986)
27 187458 01/08/2021~~15/08/2021~~15 13 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986)
28 226987 16/08/2021~~31/08/2021~~16 14 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986)
29 381790 16/10/2021~~31/10/2021~~16 14 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097)
30 397303 01/11/2021~~15/11/2021~~15 13 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097)
31 456350 01/12/2021~~15/12/2021~~15 13 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097)
32 539610 01/01/2022~~15/01/2022~~15 13 MAINTENANCE OF ROADS (1304013/RC/8000139225)
33 588447 16/01/2022~~31/01/2022~~16 14 MAINTENANCE OF ROADS (1304013/RC/8000139225)
34 622678 01/02/2022~~15/02/2022~~15 13 MAINTENANCE OF ROADS (1304013/RC/8000139225)
35 711788 06/03/2022~~15/03/2022~~10 9 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964)
36 299240 02/09/2022~~15/09/2022~~14 12 c/o rain harvesting tank rakesh kumar s/o roshan lal (1304013623/WC/32097871)
37 327941 16/09/2022~~30/09/2022~~15 26 maintenance of roads (1304013/RC/8000164995)
38 355274 01/10/2022~~15/10/2022~~15 13 c/o rain harvesting tank rakesh kumar s/o roshan lal (1304013623/WC/32097871)
39 378353 16/10/2022~~31/10/2022~~16 14 maintenance of roads (1304013/RC/8000164995)
40 411762 01/11/2022~~15/11/2022~~15 13 C/O P/WALL NEAR SANJAY KUMAR LAND (1304013623/FP/8000085178)
41 432021 16/11/2022~~30/11/2022~~15 13 maintenance of roads (1304013/RC/8000164995)

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 Smt. Shanti Devi 01/04/2009 9 C/o Pond in Kuduna at Muhin (1304013635/WC/2) 176 990 0
2 Smt. Shanti Devi 16/04/2009 4 C/o P/wall Near Jaswant Singh Rumbel Tree W-2 (1304013600/FP/8) 177 440 0
3 Smt. Shanti Devi 01/05/2009 6 C/o Pond in Kuduna at Muhin (1304013635/WC/2) 215 660 0
Sub Total FY 0910 19 2090 0
4 Smt. Shanti Devi 16/10/2010 3 C/O P/WALL VILL.BALLA NEAR DHYAN CHAND MANGAT RAM (1304013623/FP/63) 68322 330 0
5 Smt. Shanti Devi 01/11/2010 4 C/O P/WALL VILL.BALLA NEAR DHYAN CHAND MANGAT RAM (1304013623/FP/63) 68341 440 0
Sub Total FY 1011 7 770 0
6 Smt. Shanti Devi 01/08/2016 7 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330) 956 1190 0
7 Smt. Shanti Devi 16/08/2016 8 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330) 1346 1360 0
8 Smt. Shanti Devi 01/09/2016 6 C/O P/WALL LAMBERDAR BHER NICHLA KALOHA (1304013623/FP/31992330) 1524 1020 0
Sub Total FY 1617 21 3570 0
9 Smt. Shanti Devi 01/11/2017 11 C/O WATER HARVEST TANK RAJESH SOOD S/O BHARAT BHUSHAN (1304013623/WC/32047487) 5246 1969 0
10 Smt. Shanti Devi 16/11/2017 6 C/O WATER HARVEST TANK RAJESH SOOD S/O BHARAT BHUSHAN (1304013623/WC/32047487) 5516 1074 0
Sub Total FY 1718 17 3043 0
11 Smt. Shanti Devi 01/11/2018 3 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326) 9190 552 0
12 Smt. Shanti Devi 16/11/2018 11 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326) 10084 2024 0
13 Smt. Shanti Devi 01/12/2018 4 C/o Crate near Pump house amer singh w.no. 3 (1304013623/FP/8000061326) 10293 736 0
Sub Total FY 1819 18 3312 0
14 Smt. Shanti Devi 16/08/2020 3 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964) 6733 594 0
Sub Total FY 2021 3 594 0
15 Smt. Shanti Devi 01/06/2021 3 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964) 2792 609 0
16 Smt. Shanti Devi 16/06/2021 10 C/0 P/WALL AMARJIT SINGH S/O BHAGAT RAM (1304013623/FP/8000078964) 3450 2030 0
17 Smt. Shanti Devi 16/07/2021 11 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986) 4768 2233 0
18 Smt. Shanti Devi 01/08/2021 11 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986) 5260 2233 0
19 Smt. Shanti Devi 16/08/2021 9 land development /plantation balwinder singh s/o bhgat singh (1304013623/LD/8000047986) 6206 1827 0
20 Smt. Shanti Devi 16/10/2021 3 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097) 9237 609 0
21 Smt. Shanti Devi 01/11/2021 6 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097) 10139 1218 0
22 Smt. Shanti Devi 01/12/2021 3 C/O CREAT VIPAN KUMAR ,RAJNEESH KUMAR ,RAMESH CHAND LAND ETC (1304013623/FP/8000079097) 11386 609 0
23 Smt. Shanti Devi 01/01/2022 7 MAINTENANCE OF ROADS (1304013/RC/8000139225) 13623 1421 0
24 Smt. Shanti Devi 16/01/2022 13 MAINTENANCE OF ROADS (1304013/RC/8000139225) 14609 2639 0
25 Smt. Shanti Devi 01/02/2022 9 MAINTENANCE OF ROADS (1304013/RC/8000139225) 15544 1827 0
Sub Total FY 2122 85 17255 0
26 Smt. Shanti Devi 16/09/2022 12 maintenance of roads (1304013/RC/8000164995) 6688 2544 0
27 Smt. Shanti Devi 01/10/2022 9 c/o rain harvesting tank rakesh kumar s/o roshan lal (1304013623/WC/32097871) 7134 1908 0
28 Smt. Shanti Devi 16/10/2022 15 maintenance of roads (1304013/RC/8000164995) 7614 3180 0
29 Smt. Shanti Devi 16/11/2022 14 maintenance of roads (1304013/RC/8000164995) 9139 2968 0
Sub Total FY 2223 50 10600 0