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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/286 Family Id: 286
Name of Head of Household: Santosh Devi
Name of Father/Husband: Rajinder Singh
Category: OTH
Date of Registration: 3/27/2006
Address: Bhawai
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Devi Female 32 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
1 238 Santosh Devi 16/07/2009~~31/07/2009~~16 16
2 286 01/08/2009~~15/08/2009~~15 15
3 981 16/04/2010~~30/04/2010~~15 15
4 160265 17/12/2021~~31/12/2021~~15 13
5 193709 01/02/2022~~15/02/2022~~15 13
6 112299 17/09/2022~~30/09/2022~~14 12
7 123960 06/10/2022~~15/10/2022~~10 9
8 138335 16/11/2022~~30/11/2022~~15 13
9 150683 16/12/2022~~31/12/2022~~16 14
10 162167 01/01/2023~~15/01/2023~~15 13
11 171280 17/01/2023~~31/01/2023~~15 13
12 196825 03/03/2023~~15/03/2023~~13 12
13 203132 16/03/2023~~31/03/2023~~16 14
14 8587 18/04/2023~~30/04/2023~~13 12
15 17189 01/05/2023~~15/05/2023~~15 13
16 105979 17/10/2023~~31/10/2023~~15 13
17 64025 01/07/2024~~15/07/2024~~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
1 238 Santosh Devi 16/07/2009~~31/07/2009~~16 1062 C/o Link Road Main To Bhawai (1310005165/OP/17)
2 286 01/08/2009~~15/08/2009~~15 1050 C/o Link Road Main To Bhawai (1310005165/OP/17)
3 981 16/04/2010~~30/04/2010~~15 825 Irr Kuhal Meut to Jiyar (1310005165/IC/23)
4 160265 17/12/2021~~31/12/2021~~15 13 C/O Land.Dev.Joginder S/O Mothu Covid-19 (1310005165/IF/32207185)
5 193709 01/02/2022~~15/02/2022~~15 13 C/O Land.Dev.Joginder S/O Mothu Covid-19 (1310005165/IF/32207185)
6 112299 17/09/2022~~30/09/2022~~14 12 C/O NIRMAAN SURAKSHA DIWAAR DHARMYAAN TAACH BHAWAI (1310005165/FP/8000093995)
7 123960 06/10/2022~~15/10/2022~~10 9 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993)
8 138335 16/11/2022~~30/11/2022~~15 13 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
9 150683 16/12/2022~~31/12/2022~~16 14 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993)
10 162167 01/01/2023~~15/01/2023~~15 13 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993)
11 171280 17/01/2023~~31/01/2023~~15 13 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993)
12 196825 03/03/2023~~15/03/2023~~13 12 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
13 203132 16/03/2023~~31/03/2023~~16 14 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)
14 8587 18/04/2023~~30/04/2023~~13 12 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321)
15 17189 01/05/2023~~15/05/2023~~15 26 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321)
16 105979 17/10/2023~~31/10/2023~~15 13 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321)
17 64025 01/07/2024~~15/07/2024~~15 15 Nirmaan Soil.Con.Work Suraksha Diwaar Jiyaad Parswaan Thach (1310005165/FP/8000118760)

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 Santosh Devi 16/07/2009 16 C/o Link Road Main To Bhawai (1310005165/OP/17) 68918 1760 0
2 Santosh Devi 01/08/2009 15 C/o Link Road Main To Bhawai (1310005165/OP/17) 68922 1650 0
Sub Total FY 0910 31 3410 0
3 Santosh Devi 17/09/2022 14 C/O NIRMAAN SURAKSHA DIWAAR DHARMYAAN TAACH BHAWAI (1310005165/FP/8000093995) 3433 2968 0
4 Santosh Devi 05/10/2022 10 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993) 3885 2120 0
5 Santosh Devi 16/11/2022 15 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 4348 3180 0
6 Santosh Devi 16/12/2022 16 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993) 4682 3392 0
7 Santosh Devi 01/01/2023 15 C/O NIRMAAN SURAKSHA DIWAAR PARSWAAN TAACH BHAWAI BUS STAND (1310005165/FP/8000093993) 4969 3056.46 0
8 Santosh Devi 01/03/2023 12 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 5796 2544 0
9 Santosh Devi 16/03/2023 16 C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001) 5987 3392 0
Sub Total FY 2223 98 20652.46 0
10 Santosh Devi 17/04/2023 10 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321) 211 1974 0
11 Santosh Devi 01/05/2023 14 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321) 373 2643 0
12 Santosh Devi 17/10/2023 15 C/O LAND.DEV.WORK RAJESH S/O UJAGER SINGH (1310005165/IF/32302321) 2458 3558.86 0
Sub Total FY 2324 39 8175.86 0