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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-182-01608600/112 Family Id: 112
Name of Head of Household: Pratap Singh
Name of Father/Husband: Nain Singh
Category: OTH
Date of Registration: 1/28/2007
Address: K.Dhaman
Villages:
Panchayat: कोटी धिमान
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh Male 34
2 PRATAP SINGH Male 34
3 Naresh Kumar Male 23
4 Tara Devi Female 34 H.P. State Co Operative Bank
5 Pratap Singh Male 36 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 19 PRATAP SINGH 16/02/2008~~29/02/2008~~14 14
2 1734 01/12/2008~~15/12/2008~~15 15
3 1741 16/12/2008~~30/12/2008~~15 15
4 330 Naresh Kumar 16/07/2009~~31/07/2009~~16 16
5 1864 PRATAP SINGH 24/11/2009~~30/11/2009~~7 7
6 1876 16/12/2009~~31/12/2009~~16 16
7 2317 05/01/2010~~15/01/2010~~11 11
8 2329 16/01/2010~~31/01/2010~~16 16
9 2769 03/02/2010~~15/02/2010~~13 13
10 2781 16/02/2010~~28/02/2010~~13 13
11 2793 03/03/2010~~15/03/2010~~13 13
12 2569 16/02/2012~~29/02/2012~~14 14
13 2839 01/03/2012~~15/03/2012~~15 13
14 379 01/05/2012~~31/05/2012~~31 27
15 380 Tara Devi 01/05/2012~~31/05/2012~~31 27
16 1614 16/05/2012~~31/05/2012~~16 16
17 112889 Pratap Singh 01/01/2017~~15/01/2017~~15 15
18 126228 16/01/2017~~31/01/2017~~16 16
19 158575 01/03/2017~~15/03/2017~~15 15
20 31549 16/06/2017~~30/06/2017~~15 15
21 56236 01/08/2017~~15/08/2017~~15 15
22 32707 01/06/2018~~15/06/2018~~15 15
23 42997 16/06/2018~~30/06/2018~~15 15
24 56113 01/07/2018~~15/07/2018~~15 15
25 85946 16/08/2018~~31/08/2018~~16 16
26 103267 16/09/2018~~30/09/2018~~15 15
27 115157 16/10/2018~~31/10/2018~~16 16
28 164844 01/01/2019~~15/01/2019~~15 15
29 179278 16/01/2019~~31/01/2019~~16 16
30 87567 16/09/2019~~30/09/2019~~15 15
31 87566 Tara Devi 16/09/2019~~30/09/2019~~15 15
32 113803 Pratap Singh 01/12/2019~~15/12/2019~~15 15
33 127347 01/01/2020~~15/01/2020~~15 15
34 151675 01/03/2020~~15/03/2020~~15 15
35 42665 16/07/2020~~31/07/2020~~16 16
36 52110 01/08/2020~~15/08/2020~~15 15
37 70077 01/09/2020~~15/09/2020~~15 15
38 143774 17/12/2020~~31/12/2020~~15 15
39 143775 Tara Devi 17/12/2020~~31/12/2020~~15 15
40 201539 Pratap Singh 16/02/2022~~28/02/2022~~13 13
41 201538 Tara Devi 16/02/2022~~28/02/2022~~13 13

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 19 PRATAP SINGH 16/02/2008~~29/02/2008~~14 3000 c/o Johar Koilundhar (1310005182/WC/2)
2 1734 01/12/2008~~15/12/2008~~15 195 c\o Irri. Kuhal Neo To Guikhni (1310005182/IC/23)
3 1741 16/12/2008~~30/12/2008~~15 192 c\o Irri. Kuhal Neo To Guikhni (1310005182/IC/23)
4 330 Naresh Kumar 16/07/2009~~31/07/2009~~16 989 c\o Johar Dungadhar (1310005182/WC/27)
5 1864 PRATAP SINGH 24/11/2009~~30/11/2009~~7 189 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
6 1876 16/12/2009~~31/12/2009~~16 439 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
7 2317 05/01/2010~~15/01/2010~~11 209 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
8 2329 16/01/2010~~31/01/2010~~16 225 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
9 2769 03/02/2010~~15/02/2010~~13 78 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
10 2781 16/02/2010~~28/02/2010~~13 78 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
11 2793 03/03/2010~~15/03/2010~~13 78 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21)
12 2569 16/02/2012~~29/02/2012~~14 140 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
13 2839 01/03/2012~~15/03/2012~~15 52 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
14 379 01/05/2012~~31/05/2012~~31 1827 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
15 380 Tara Devi 01/05/2012~~31/05/2012~~31 1900 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
16 1614 16/05/2012~~31/05/2012~~16 195 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin)
17 112889 Pratap Singh 01/01/2017~~15/01/2017~~15 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)
18 126228 16/01/2017~~31/01/2017~~16 16 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)
19 158575 01/03/2017~~15/03/2017~~15 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)
20 31549 16/06/2017~~30/06/2017~~15 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)
21 56236 01/08/2017~~15/08/2017~~15 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)
22 32707 01/06/2018~~15/06/2018~~15 15 नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065)
23 42997 16/06/2018~~30/06/2018~~15 15 नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065)
24 56113 01/07/2018~~15/07/2018~~15 15 नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065)
25 85946 16/08/2018~~31/08/2018~~16 16 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662)
26 103267 16/09/2018~~30/09/2018~~15 15 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662)
27 115157 16/10/2018~~31/10/2018~~16 16 निर्माण भू-संरक्षण कार्य बस स्टेंड से मुख्य रास्ता गाडो(3) (1310005182/WC/32067276)
28 164844 01/01/2019~~15/01/2019~~15 15 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662)
29 179278 16/01/2019~~31/01/2019~~16 16 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662)
30 87567 16/09/2019~~30/09/2019~~15 15 C/o Water Harvesting Tank Koti Dhiman (1310005182/WC/32078723)
31 87566 Tara Devi 16/09/2019~~30/09/2019~~15 15 C/o Water Harvesting Tank Koti Dhiman (1310005182/WC/32078723)
32 113803 Pratap Singh 01/12/2019~~15/12/2019~~15 15 C/o Soil Cons. work Pratap Singh Mahender Singh Sita Ram (1310005182/LD/32067746)
33 127347 01/01/2020~~15/01/2020~~15 15 C/o Soil Cons. work Pratap Singh Mahender Singh Sita Ram (1310005182/LD/32067746)
34 151675 01/03/2020~~15/03/2020~~15 15 C/o Water Harvesting Tank Koti Dhiman (1310005182/WC/32078723)
35 42665 16/07/2020~~31/07/2020~~16 16 C/o Check Dam Kangodi (1310005182/WC/32082561)
36 52110 01/08/2020~~15/08/2020~~15 15 C/o Check Dam Kangodi (1310005182/WC/32082561)
37 70077 01/09/2020~~15/09/2020~~15 15 C/o Check Dam Kangodi (1310005182/WC/32082561)
38 143774 17/12/2020~~31/12/2020~~15 15 C/o Check Dam Odoyan (1310005182/WC/32094876)
39 143775 Tara Devi 17/12/2020~~31/12/2020~~15 15 C/o Check Dam Odoyan (1310005182/WC/32094876)
40 201539 Pratap Singh 16/02/2022~~28/02/2022~~13 13 C/o Check Dam Kania Khala (1310005182/WC/32094236)
41 201538 Tara Devi 16/02/2022~~28/02/2022~~13 13 C/o Check Dam Kania Khala (1310005182/WC/32094236)

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 PRATAP SINGH 16/02/2008 11 c/o Johar Koilundhar (1310005182/WC/2) 66355 1100 0
Sub Total FY 0708 11 1100 0
2 PRATAP SINGH 01/12/2008 15 c\o Irri. Kuhal Neo To Guikhni (1310005182/IC/23) 67185 1500 0
3 PRATAP SINGH 16/12/2008 15 c\o Irri. Kuhal Neo To Guikhni (1310005182/IC/23) 67186 1500 0
Sub Total FY 0809 30 3000 0
4 Naresh Kumar 16/07/2009 15 c\o Johar Dungadhar (1310005182/WC/27) 68934 1650 0
5 PRATAP SINGH 24/11/2009 7 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 78084 770 0
6 PRATAP SINGH 16/12/2009 16 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 78402 1760 0
7 PRATAP SINGH 05/01/2010 11 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 78712 1210 0
8 PRATAP SINGH 16/01/2010 16 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 78713 1760 0
9 PRATAP SINGH 03/02/2010 13 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 79238 1430 0
10 PRATAP SINGH 16/02/2010 13 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 79239 1430 0
11 PRATAP SINGH 03/03/2010 4 c\o Gulli Plugging Kangodi Khala (1310005182/LD/21) 79917 440 0
Sub Total FY 0910 95 10450 0
12 PRATAP SINGH 16/02/2012 14 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182070 1680 0
13 PRATAP SINGH 01/03/2012 10 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182085 1200 0
Sub Total FY 1112 24 2880 0
14 PRATAP SINGH 01/05/2012 15 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182002 1800 0
15 Tara Devi 01/05/2012 15 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182002 1800 0
16 PRATAP SINGH 16/05/2012 16 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182019 1920 0
17 Tara Devi 16/05/2012 16 c/o Check Dam/Galli Plugging Odoin Khalla (1310005182/FP/CD/Odoin) 1310005182019 1920 0
Sub Total FY 1213 62 7440 0
18 Pratap Singh 01/01/2017 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917) 1874 2550 0
19 Pratap Singh 16/01/2017 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917) 2189 2550 0
20 Pratap Singh 01/03/2017 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917) 2939 2550 0
Sub Total FY 1617 45 7650 0
21 Pratap Singh 17/06/2017 14 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917) 461 2380 0
22 Pratap Singh 01/08/2017 15 निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917) 848 2550 0
Sub Total FY 1718 29 4930 0
23 Pratap Singh 01/06/2018 15 नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065) 572 2685 0
24 Pratap Singh 16/06/2018 15 नि० भूमि सुधार दर्शन लाल पुत्र हुकम सिंह(0.499) (1310005182/LD/32053065) 840 2685 0
25 Pratap Singh 16/08/2018 15 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662) 1667 2760 0
26 Pratap Singh 16/09/2018 15 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662) 1910 2760 0
27 Pratap Singh 16/01/2019 14 C/o Land Development Pratap Singh S/o Nain Singh (1310005182/LD/32055662) 2958 2576 0
Sub Total FY 1819 74 13466 0
28 Pratap Singh 16/09/2019 4 C/o Water Harvesting Tank Koti Dhiman (1310005182/WC/32078723) 1429 740 0
29 Pratap Singh 04/12/2019 9 C/o Soil Cons. work Pratap Singh Mahender Singh Sita Ram (1310005182/LD/32067746) 1745 1665 0
Sub Total FY 1920 13 2405 0
30 Pratap Singh 16/07/2020 16 C/o Check Dam Kangodi (1310005182/WC/32082561) 981 3168 0
Sub Total FY 2021 16 3168 0
31 Pratap Singh 16/02/2022 13 C/o Check Dam Kania Khala (1310005182/WC/32094236) 5791 2574 0
32 Tara Devi 16/02/2022 13 C/o Check Dam Kania Khala (1310005182/WC/32094236) 5791 2574 0
Sub Total FY 2122 26 5148 0