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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-192-01605600/313 Family Id: 313
Name of Head of Household: Babu Ram
Name of Father/Husband: Daya Ram
Category: OTH
Date of Registration: 10/10/2014
Address: Mandyach
Villages:
Panchayat: सांगना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babu Ram Male 30 UCO Bank
2 Seema Devi Female 28 UCO Bank
3 Dutta Ram Male 50 UCO 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 99369 Babu Ram 16/10/2019~~31/10/2019~~16 14
2 99370 Seema Devi 16/10/2019~~31/10/2019~~16 14
3 109360 Babu Ram 16/11/2019~~30/11/2019~~15 13
4 109361 Seema Devi 16/11/2019~~30/11/2019~~15 13
5 119089 Babu Ram 16/12/2019~~31/12/2019~~16 14
6 119090 Seema Devi 16/12/2019~~31/12/2019~~16 14
7 125696 Babu Ram 01/01/2020~~15/01/2020~~15 13
8 125697 Seema Devi 01/01/2020~~15/01/2020~~15 13
9 7640 Babu Ram 16/05/2020~~31/05/2020~~16 14
10 7641 Seema Devi 16/05/2020~~31/05/2020~~16 14
11 23022 Babu Ram 16/06/2020~~30/06/2020~~15 13
12 23023 Seema Devi 16/06/2020~~30/06/2020~~15 13
13 49907 Babu Ram 01/08/2020~~15/08/2020~~15 13
14 49908 Seema Devi 01/08/2020~~15/08/2020~~15 13
15 62368 Babu Ram 18/08/2020~~31/08/2020~~14 12
16 79052 16/09/2020~~30/09/2020~~15 13
17 79053 Seema Devi 16/09/2020~~30/09/2020~~15 13
18 62598 Dutta Ram 16/07/2021~~31/07/2021~~16 15
19 68631 01/08/2021~~15/08/2021~~15 15
20 82727 Babu Ram 16/08/2021~~31/08/2021~~16 15
21 115273 Seema Devi 01/10/2021~~15/10/2021~~15 15
22 150099 Dutta Ram 01/12/2021~~15/12/2021~~15 15
23 216308 02/03/2022~~15/03/2022~~14 14
24 48564 Babu Ram 02/06/2022~~15/06/2022~~14 14
25 64862 Dutta Ram 01/07/2022~~15/07/2022~~15 15
26 101417 01/09/2022~~15/09/2022~~15 15
27 113124 Babu Ram 17/09/2022~~30/09/2022~~14 14
28 113125 Dutta Ram 17/09/2022~~30/09/2022~~14 14

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 99369 Babu Ram 16/10/2019~~31/10/2019~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
2 99370 Seema Devi 16/10/2019~~31/10/2019~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
3 109360 Babu Ram 16/11/2019~~30/11/2019~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
4 109361 Seema Devi 16/11/2019~~30/11/2019~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
5 119089 Babu Ram 16/12/2019~~31/12/2019~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
6 119090 Seema Devi 16/12/2019~~31/12/2019~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
7 125696 Babu Ram 01/01/2020~~15/01/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
8 125697 Seema Devi 01/01/2020~~15/01/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
9 7640 Babu Ram 16/05/2020~~31/05/2020~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
10 7641 Seema Devi 16/05/2020~~31/05/2020~~16 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
11 23022 Babu Ram 16/06/2020~~30/06/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
12 23023 Seema Devi 16/06/2020~~30/06/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
13 49907 Babu Ram 01/08/2020~~15/08/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
14 49908 Seema Devi 01/08/2020~~15/08/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
15 62368 Babu Ram 18/08/2020~~31/08/2020~~14 12 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
16 79052 16/09/2020~~30/09/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
17 79053 Seema Devi 16/09/2020~~30/09/2020~~15 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)
18 62598 Dutta Ram 16/07/2021~~31/07/2021~~16 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
19 68631 01/08/2021~~15/08/2021~~15 15 NIRMAAN PULL GPS CHIYADO (1310005192/RC/8000108169)
20 82727 Babu Ram 16/08/2021~~31/08/2021~~16 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
21 115273 Seema Devi 01/10/2021~~15/10/2021~~15 15 Nirman Bhumi Sudhaar Daata Ram S/O Jaati Ram (1310005192/IF/32216222)
22 150099 Dutta Ram 01/12/2021~~15/12/2021~~15 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
23 216308 02/03/2022~~15/03/2022~~14 14 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
24 48564 Babu Ram 02/06/2022~~15/06/2022~~14 14 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
25 64862 Dutta Ram 01/07/2022~~15/07/2022~~15 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
26 101417 01/09/2022~~15/09/2022~~15 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
27 113124 Babu Ram 17/09/2022~~30/09/2022~~14 14 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)
28 113125 Dutta Ram 17/09/2022~~30/09/2022~~14 14 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)

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 Babu Ram 16/10/2019 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1586 2405 0
2 Seema Devi 16/10/2019 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1586 2405 0
3 Babu Ram 16/11/2019 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1702 2775 0
4 Seema Devi 16/11/2019 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1702 2775 0
5 Babu Ram 16/12/2019 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1766 2775 0
6 Seema Devi 16/12/2019 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1766 2775 0
7 Babu Ram 01/01/2020 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1835 2405 0
8 Seema Devi 01/01/2020 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1835 2405 0
Sub Total FY 1920 112 20720 0
9 Babu Ram 16/05/2020 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 279 2574 0
10 Seema Devi 16/05/2020 13 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 279 2574 0
11 Babu Ram 16/06/2020 11 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 605 2178 0
12 Seema Devi 16/06/2020 11 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 605 2178 0
13 Babu Ram 01/08/2020 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1197 2772 0
14 Seema Devi 01/08/2020 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1197 2772 0
15 Babu Ram 18/08/2020 14 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1428 2772 0
16 Babu Ram 16/09/2020 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1883 2970 0
17 Seema Devi 16/09/2020 15 C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698) 1883 2970 0
Sub Total FY 2021 120 23760 0
18 Seema Devi 01/10/2021 15 Nirman Bhumi Sudhaar Daata Ram S/O Jaati Ram (1310005192/IF/32216222) 3120 3045 0
19 Dutta Ram 01/12/2021 14 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 4225 2842 0
20 Dutta Ram 02/03/2022 13 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 6414 2639 0
Sub Total FY 2122 42 8526 0
21 Babu Ram 02/06/2022 12 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 1341 2436 0
22 Dutta Ram 01/07/2022 12 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 1846 2436 0
23 Dutta Ram 01/09/2022 15 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 3078 3045 0
24 Babu Ram 17/09/2022 12 C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380) 3465 2436 0
Sub Total FY 2223 51 10353 0