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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-175-01575600/155 Family Id: 155
Name of Head of Household: Bhader Singh
Name of Father/Husband: Bhardu Ram
Category: SC
Date of Registration: 6/25/2006
Address:
Villages:
Panchayat: गवाही
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhader Singh Male 48 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 6110 Bhader Singh 16/04/2014~~30/04/2014~~15 15
2 20537 16/05/2014~~30/05/2014~~15 15
3 27230 01/06/2014~~15/06/2014~~15 15
4 38770 16/06/2014~~30/06/2014~~15 15
5 53487 16/07/2014~~31/07/2014~~16 16
6 36992 16/07/2015~~31/07/2015~~16 16
7 59898 16/09/2015~~30/09/2015~~15 15
8 66421 01/10/2015~~15/10/2015~~15 15
9 93897 01/02/2016~~15/02/2016~~15 15
10 96756 16/02/2016~~29/02/2016~~14 14
11 33205 01/08/2016~~15/08/2016~~15 15
12 70223 16/10/2016~~31/10/2016~~16 16
13 123188 06/01/2017~~20/01/2017~~15 15
14 148549 16/02/2017~~28/02/2017~~13 13
15 173627 16/03/2017~~30/03/2017~~15 15
16 6114 16/04/2017~~30/04/2017~~15 15
17 34728 16/06/2017~~30/06/2017~~15 15
18 43561 01/07/2017~~15/07/2017~~15 15
19 49462 16/07/2017~~31/07/2017~~16 14
20 57708 01/07/2018~~15/07/2018~~15 13
21 87349 16/08/2018~~31/08/2018~~16 14
22 103884 16/09/2018~~30/09/2018~~15 13
23 157986 16/12/2018~~31/12/2018~~16 14
24 179280 16/03/2021~~30/03/2021~~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 6110 Bhader Singh 16/04/2014~~30/04/2014~~15 15 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)
2 20537 16/05/2014~~30/05/2014~~15 15 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)
3 27230 01/06/2014~~15/06/2014~~15 15 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)
4 38770 16/06/2014~~30/06/2014~~15 15 C/o Community Soil Cons. Scheme at Panjahan (1310005175/LD/34657)
5 53487 16/07/2014~~31/07/2014~~16 16 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)
6 36992 16/07/2015~~31/07/2015~~16 16 C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285)
7 59898 16/09/2015~~30/09/2015~~15 15 C/O Plantation Work Malawan Source Aunla (1310005175/DP/31989294)
8 66421 01/10/2015~~15/10/2015~~15 15 C/O Plantation Work Malawan Source Aunla (1310005175/DP/31989294)
9 93897 01/02/2016~~15/02/2016~~15 15 C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285)
10 96756 16/02/2016~~29/02/2016~~14 14 C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285)
11 33205 01/08/2016~~15/08/2016~~15 15 C/O Plantation Work Danuati Aunli (1310005175/DP/31990370)
12 70223 16/10/2016~~31/10/2016~~16 16 C/O Plantation Work Dharti Ghasan (1310005175/DP/31990371)
13 123188 06/01/2017~~20/01/2017~~15 15 C/O L/D MEENA RAM S/O AKLU BPL (1310005175/LD/31990304)
14 148549 16/02/2017~~28/02/2017~~13 13 C/O L/D MEENA RAM S/O AKLU BPL (1310005175/LD/31990304)
15 6114 16/04/2017~~30/04/2017~~15 15 C/o Jhohar at Dibra W.N.1 (1310005175/WC/32031554)
16 34728 16/06/2017~~30/06/2017~~15 15 C/o Jhohar at Dibra 2 (1310005175/WC/32031556)
17 43561 01/07/2017~~15/07/2017~~15 15 C/o Jhohar at Dibra W.N.1 (1310005175/WC/32031554)
18 49462 16/07/2017~~31/07/2017~~16 14 C/O Plantation Work Danuati Aunli (1310005175/DP/31990370)
19 57708 01/07/2018~~15/07/2018~~15 13 C/O Soil Cons. Work CO Society Godam Ke Niche Vill. Tonda (1310005175/LD/31991656)
20 87349 16/08/2018~~31/08/2018~~16 14 C/O Soil Cons. Work CO Society Godam Ke Niche Vill. Tonda (1310005175/LD/31991656)
21 103884 16/09/2018~~30/09/2018~~15 13 C/O PASHU SHED ARCHNA W/O RAJESH (1310005175/IF/32086259)
22 157986 16/12/2018~~31/12/2018~~16 14 C/oLand Dev. Radha Devi W/o Jagdesh (1310005175/LD/32050514)
23 179280 16/03/2021~~30/03/2021~~15 15 C/O LD/ ATMA RAM PAB (1310005175/LD/32089495)

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 Bhader Singh 16/04/2014 14 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079) 409 2156 0
2 Bhader Singh 16/05/2014 12 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079) 947 1848 0
3 Bhader Singh 01/06/2014 13 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079) 1106 2002 0
4 Bhader Singh 16/06/2014 10 C/o Community Soil Cons. Scheme at Panjahan (1310005175/LD/34657) 1585 1540 0
5 Bhader Singh 16/07/2014 15 C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079) 1954 2310 0
Sub Total FY 1415 64 9856 0
6 Bhader Singh 16/07/2015 16 C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285) 1111 2592 0
7 Bhader Singh 16/09/2015 15 C/O Plantation Work Malawan Source Aunla (1310005175/DP/31989294) 1768 2430 0
8 Bhader Singh 01/10/2015 15 C/O Plantation Work Malawan Source Aunla (1310005175/DP/31989294) 1877 2430 0
9 Bhader Singh 16/02/2016 12 C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285) 2192 1944 0
Sub Total FY 1516 58 9396 0
10 Bhader Singh 17/10/2016 10 C/O Plantation Work Dharti Ghasan (1310005175/DP/31990371) 1145 1700 0
11 Bhader Singh 07/01/2017 12 C/O L/D MEENA RAM S/O AKLU BPL (1310005175/LD/31990304) 2029 2040 0
12 Bhader Singh 16/02/2017 13 C/O L/D MEENA RAM S/O AKLU BPL (1310005175/LD/31990304) 2607 2210 0
Sub Total FY 1617 35 5950 0
13 Bhader Singh 18/04/2017 12 C/o Jhohar at Dibra W.N.1 (1310005175/WC/32031554) 106 2040 0
14 Bhader Singh 16/06/2017 15 C/o Jhohar at Dibra 2 (1310005175/WC/32031556) 403 2550 0
15 Bhader Singh 16/07/2017 12 C/O Plantation Work Danuati Aunli (1310005175/DP/31990370) 664 2040 0
Sub Total FY 1718 39 6630 0
16 Bhader Singh 01/07/2018 15 C/O Soil Cons. Work CO Society Godam Ke Niche Vill. Tonda (1310005175/LD/31991656) 1136 2587.95 0
17 Bhader Singh 16/09/2018 15 C/O PASHU SHED ARCHNA W/O RAJESH (1310005175/IF/32086259) 1886 2760 0
Sub Total FY 1819 30 5347.95 0
18 Bhader Singh 16/03/2021 14 C/O LD/ ATMA RAM PAB (1310005175/LD/32089495) 4272 2772 0
Sub Total FY 2021 14 2772 0