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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607700/85 Family Id: 85
Name of Head of Household: Kapil Dev
Name of Father/Husband: Vala Dut
Category: OTH
Date of Registration: 2/26/2006
Address: Lohara
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kapil Dev Male 23
2 Bala dutt Male 38 H.P. State Co Operative Bank
3 Vinod Kumar Male 27 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 25 Kapil Dev 16/03/2008~~23/03/2008~~8 8
2 10 01/04/2008~~15/04/2008~~15 15
3 121 06/08/2008~~15/08/2008~~10 10
4 161 16/10/2008~~31/10/2008~~16 16
5 173 01/11/2008~~10/11/2008~~10 10
6 880 02/10/2009~~15/10/2009~~14 14
7 892 Bala dutt 16/10/2009~~31/10/2009~~16 16
8 1770 16/11/2009~~30/11/2009~~15 15
9 1781 11/12/2009~~15/12/2009~~5 5
10 1792 16/12/2009~~31/12/2009~~16 16
11 1004 01/10/2011~~15/10/2011~~15 15
12 43007 16/03/2013~~30/03/2013~~15 15
13 1326 03/04/2013~~15/04/2013~~13 12
14 7004 Vinod Kumar 16/04/2013~~30/04/2013~~15 15
15 173005 Bala dutt 01/03/2014~~15/03/2014~~15 15
16 383 01/04/2014~~15/04/2014~~15 15
17 5310 16/04/2014~~30/04/2014~~15 15
18 57436 16/09/2015~~30/09/2015~~15 15
19 98417 01/03/2016~~15/03/2016~~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 25 Kapil Dev 16/03/2008~~23/03/2008~~8 1704 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2)
2 10 01/04/2008~~15/04/2008~~15 1103 C/o Drinking Water Of Tank Lohara (1310005188/WC/1)
3 121 06/08/2008~~15/08/2008~~10 800 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13)
4 161 16/10/2008~~31/10/2008~~16 1100 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15)
5 173 01/11/2008~~10/11/2008~~10 770 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15)
6 880 02/10/2009~~15/10/2009~~14 882 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
7 892 Bala dutt 16/10/2009~~31/10/2009~~16 905 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
8 1770 16/11/2009~~30/11/2009~~15 464 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
9 1781 11/12/2009~~15/12/2009~~5 150 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
10 1792 16/12/2009~~31/12/2009~~16 432 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
11 1004 01/10/2011~~15/10/2011~~15 1031 C/O Sapur Lohara Khala (1310005188/FP/4)
12 43007 16/03/2013~~30/03/2013~~15 15 C/O Land Dev. Sh. Gyan Singh S/O Sh. Heera Singh V (1310005188/LD/21136)
13 1326 03/04/2013~~15/04/2013~~13 12 C/O Land Dev. Sh. Gyan Singh S/O Sh. Heera Singh V (1310005188/LD/21136)
14 7004 Vinod Kumar 16/04/2013~~30/04/2013~~15 15 C/O Land Dev. Sh. Gyan Singh S/O Sh. Heera Singh V (1310005188/LD/21136)
15 173005 Bala dutt 01/03/2014~~15/03/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
16 383 01/04/2014~~15/04/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
17 5310 16/04/2014~~30/04/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
18 57436 16/09/2015~~30/09/2015~~15 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767)
19 98417 01/03/2016~~15/03/2016~~15 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767)

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 Kapil Dev 16/03/2008 8 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2) 66364 800 0
Sub Total FY 0708 8 800 0
2 Kapil Dev 01/04/2008 10 C/o Drinking Water Of Tank Lohara (1310005188/WC/1) 66361 1000 0
3 Kapil Dev 06/08/2008 7 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13) 66879 700 0
4 Kapil Dev 16/10/2008 13 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15) 67071 1300 0
5 Kapil Dev 01/11/2008 8 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15) 67072 800 0
Sub Total FY 0809 38 3800 0
6 Kapil Dev 02/10/2009 12 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38) 76723 1320 0
7 Bala dutt 16/10/2009 16 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38) 76724 1760 0
8 Bala dutt 16/11/2009 4 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38) 78124 424 0
9 Bala dutt 11/12/2009 2 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38) 78362 212 0
10 Bala dutt 16/12/2009 7 C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38) 78363 742 0
Sub Total FY 0910 41 4458 0
11 Bala dutt 01/10/2011 15 C/O Sapur Lohara Khala (1310005188/FP/4) 1310005188016 1800 0
Sub Total FY 1112 15 1800 0
12 Bala dutt 16/03/2013 3 C/O Land Dev. Sh. Gyan Singh S/O Sh. Heera Singh V (1310005188/LD/21136) 131000518500482 390 0
Sub Total FY 1213 3 390 0
13 Bala dutt 01/03/2014 8 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388) 4385 1104 0
Sub Total FY 1314 8 1104 0
14 Bala dutt 16/09/2015 10 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767) 1823 1620 0
15 Bala dutt 01/03/2016 15 निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767) 2284 2430 0
Sub Total FY 1516 25 4050 0