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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-174-01607100/128 Family Id: 128
Name of Head of Household: Ram Singh
Name of Father/Husband: Roop Singh
Category: OTH
Date of Registration: 3/2/2006
Address: Ganog
Villages:
Panchayat: गनोग
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Singh Male 48 State Bank of India
2 Sandeep Kumar Male 22 Co-Op.
3 Sukh Dev Female 33 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
1 597 Sandeep Kumar 08/07/2009~~15/07/2009~~8 8
2 621 16/07/2009~~30/07/2009~~15 15
3 645 05/08/2009~~15/08/2009~~11 11
4 686 16/08/2009~~31/08/2009~~16 16
5 1455 Sukh Dev 01/10/2009~~15/10/2009~~15 15
6 1324 Sandeep Kumar 01/01/2010~~15/01/2010~~15 15
7 250 Sukh Dev 16/05/2010~~31/05/2010~~16 16
8 1261 16/11/2011~~30/11/2011~~15 15
9 1491 01/12/2011~~31/12/2011~~31 31
10 321 Sandeep Kumar 01/06/2012~~30/06/2012~~30 30
11 322 Sukh Dev 01/06/2012~~30/06/2012~~30 30
12 669 01/07/2012~~15/07/2012~~15 15
13 24822 16/05/2013~~31/05/2013~~16 15
14 144659 16/01/2014~~31/01/2014~~16 16
15 98556 16/11/2014~~30/11/2014~~15 15
16 116721 03/01/2015~~15/01/2015~~13 13
17 116775 01/01/2017~~15/01/2017~~15 15
18 126342 16/01/2017~~31/01/2017~~16 16
19 147887 16/02/2017~~28/02/2017~~13 13
20 106050 Ram Singh 20/09/2021~~06/10/2021~~17 15
21 106059 Sukh Dev 20/09/2021~~06/10/2021~~17 15
22 127685 Ram Singh 20/10/2021~~31/10/2021~~12 11
23 127686 Sukh Dev 20/10/2021~~31/10/2021~~12 11
24 223684 16/03/2022~~25/03/2022~~10 10
25 25609 Ram Singh 01/05/2022~~15/05/2022~~15 15
26 25610 Sukh Dev 01/05/2022~~15/05/2022~~15 15
27 118991 01/10/2022~~15/10/2022~~15 13
28 134743 01/11/2022~~15/11/2022~~15 13
29 144750 01/12/2022~~15/12/2022~~15 13
30 175667 01/02/2023~~15/02/2023~~15 13
31 200346 10/03/2023~~20/03/2023~~11 10
32 6261 16/04/2023~~30/04/2023~~15 15
33 110510 01/11/2023~~15/11/2023~~15 13
34 151013 01/01/2024~~15/01/2024~~15 13
35 185277 16/02/2024~~29/02/2024~~14 12
36 199526 01/03/2024~~15/03/2024~~15 15
37 62243 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
1 597 Sandeep Kumar 08/07/2009~~15/07/2009~~8 552 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
2 621 16/07/2009~~30/07/2009~~15 1003 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
3 645 05/08/2009~~15/08/2009~~11 748 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
4 686 16/08/2009~~31/08/2009~~16 990 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
5 1455 Sukh Dev 01/10/2009~~15/10/2009~~15 666 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)
6 1324 Sandeep Kumar 01/01/2010~~15/01/2010~~15 688 C/O Mule Road Lawali to Devna (1310005174/PO/40)
7 250 Sukh Dev 16/05/2010~~31/05/2010~~16 1029 C/O R/Wall SC Basti Kaida-1 (1310005174/OP/54)
8 1261 16/11/2011~~30/11/2011~~15 749 C/O R/Wall Marjhaikna-1 (1310005174/FP/6)
9 1491 01/12/2011~~31/12/2011~~31 563 C/O R/Wall Marjhaikna-1 (1310005174/FP/6)
10 321 Sandeep Kumar 01/06/2012~~30/06/2012~~30 1902 C/O Common Dunga Devnagar Badag (1310005174/RC/Dev.Badag)
11 322 Sukh Dev 01/06/2012~~30/06/2012~~30 1953 C/O Common Dunga Devnagar Badag (1310005174/RC/Dev.Badag)
12 669 01/07/2012~~15/07/2012~~15 1178 C/O Kuhal Basoug at Ganog (1310005174/IC/5 (1.5))
13 24822 16/05/2013~~31/05/2013~~16 15 C/O Farm Pond (2Nos, 1.238) WN.2 GP Ganog (1310005/WC/31990716)
14 144659 16/01/2014~~31/01/2014~~16 16 C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)
15 98556 16/11/2014~~30/11/2014~~15 15 C/O Land Dev. Surender Sing S/O Jeet Singh(0.5)WN-3 गनोग (1310005174/LD/44635)
16 116721 03/01/2015~~15/01/2015~~13 13 C/O Land Dev. Surender Sing S/O Jeet Singh(0.5)WN-3 गनोग (1310005174/LD/44635)
17 116775 01/01/2017~~15/01/2017~~15 15 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360)
18 126342 16/01/2017~~31/01/2017~~16 16 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360)
19 147887 16/02/2017~~28/02/2017~~13 13 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360)
20 106050 Ram Singh 20/09/2021~~06/10/2021~~17 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
21 106059 Sukh Dev 20/09/2021~~06/10/2021~~17 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
22 127685 Ram Singh 20/10/2021~~31/10/2021~~12 11 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
23 127686 Sukh Dev 20/10/2021~~31/10/2021~~12 11 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
24 223684 16/03/2022~~25/03/2022~~10 10 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)
25 25609 Ram Singh 01/05/2022~~15/05/2022~~15 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
26 25610 Sukh Dev 01/05/2022~~15/05/2022~~15 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833)
27 118991 01/10/2022~~15/10/2022~~15 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)
28 134743 01/11/2022~~15/11/2022~~15 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)
29 144750 01/12/2022~~15/12/2022~~15 13 C/o Cow Shed Govind Singh S/o Kalyan Singh (1310005174/IF/32305806)
30 175667 01/02/2023~~15/02/2023~~15 13 C/o Cow Shed Narayan Singh s/o Bali Ram (1310005174/IF/32305219)
31 200346 10/03/2023~~20/03/2023~~11 10 C/o Cow Shed Govind Singh S/o Kalyan Singh (1310005174/IF/32305806)
32 110510 01/11/2023~~15/11/2023~~15 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)
33 151013 01/01/2024~~15/01/2024~~15 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148)
34 185277 16/02/2024~~29/02/2024~~14 12 C/o Protection Wall GPS Ganog (1310005174/FP/8000112440)
35 199526 01/03/2024~~15/03/2024~~15 15 C/o Protection Wall GPS Ganog (1310005174/FP/8000112440)
36 62243 01/07/2024~~15/07/2024~~15 15 C/o Cow Shed Gopal Singh S/o Nain Singh (1310005174/IF/32305932)

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 Sandeep Kumar 08/07/2009 7 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36) 68876 777 0
2 Sandeep Kumar 16/07/2009 13 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36) 66878 1443 0
3 Sandeep Kumar 05/08/2009 11 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36) 68897 1221 0
4 Sandeep Kumar 16/08/2009 16 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36) 76001 1632 0
5 Sukh Dev 01/10/2009 8 C/O Link Road Sadak to Marjhayikana (1310005174/OP/36) 76544 880 0
6 Sandeep Kumar 01/01/2010 14 C/O Mule Road Lawali to Devna (1310005174/PO/40) 78435 1540 0
Sub Total FY 0910 69 7493 0
7 Sukh Dev 16/05/2010 9 C/O R/Wall SC Basti Kaida-1 (1310005174/OP/54) 81485 1008 0
Sub Total FY 1011 9 1008 0
8 Sukh Dev 16/11/2011 9 C/O R/Wall Marjhaikna-1 (1310005174/FP/6) 1310005174069 1044 0
9 Sukh Dev 01/12/2011 15 C/O R/Wall Marjhaikna-1 (1310005174/FP/6) 1310005174080 1800 0
10 Sukh Dev 16/12/2011 15 C/O R/Wall Marjhaikna-1 (1310005174/FP/6) 1310005174090 1800 0
Sub Total FY 1112 39 4644 0
11 Sukh Dev 16/01/2014 14 C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407) 3784 1932 0
Sub Total FY 1314 14 1932 0
12 Sukh Dev 02/01/2017 14 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360) 1906 2380 0
13 Sukh Dev 16/01/2017 15 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360) 2138 2550 0
14 Sukh Dev 16/02/2017 13 निर्माण जोहड पिरगाडा(0.5) (1310005174/WC/32031360) 2596 2210 0
Sub Total FY 1617 42 7140 0
15 Ram Singh 21/09/2021 16 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 2657 3248 0
16 Sukh Dev 21/09/2021 16 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 2657 3248 0
17 Ram Singh 20/10/2021 12 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 3403 2436 0
18 Sukh Dev 20/10/2021 12 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 3403 2436 0
19 Sukh Dev 16/03/2022 7 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148) 6680 1421 0
Sub Total FY 2122 63 12789 0
20 Ram Singh 01/05/2022 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 680 3045 0
21 Sukh Dev 01/05/2022 15 LD Dev. Ram Singh S/o Roop Singh (1310005174/IF/32210833) 680 3045 0
22 Sukh Dev 01/10/2022 14 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148) 3609 2842 0
23 Sukh Dev 01/11/2022 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148) 4164 2639 0
24 Sukh Dev 01/02/2023 15 C/o Cow Shed Narayan Singh s/o Bali Ram (1310005174/IF/32305219) 5489 3180 0
25 Sukh Dev 10/03/2023 11 C/o Cow Shed Govind Singh S/o Kalyan Singh (1310005174/IF/32305806) 5974 2332 0
Sub Total FY 2223 83 17083 0
26 Sukh Dev 01/11/2023 2 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148) 2688 424 0
27 Sukh Dev 01/01/2024 13 C/O PUCCI GALI MARJAHINA (1310005174/RC/8000136148) 3800 3029 0
28 Sukh Dev 16/02/2024 14 C/o Protection Wall GPS Ganog (1310005174/FP/8000112440) 4965 3360 0
29 Sukh Dev 01/03/2024 15 C/o Protection Wall GPS Ganog (1310005174/FP/8000112440) 5476 3600 0
Sub Total FY 2324 44 10413 0