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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/194 Family Id: 194
Name of Head of Household: Hira Singh
Name of Father/Husband: Sadh
Category: OTH
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hira Singh Male 51
2 Subhadra Female 48
3 Surjeet Male 28
4 AJAY Male 27 State Bank of India


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 6214 AJAY 16/04/2014~~30/04/2014~~15 15
2 29431 Hira Singh 01/06/2014~~30/06/2014~~30 30
3 68586 AJAY 01/09/2014~~15/09/2014~~15 15
4 82608 01/10/2014~~15/10/2014~~15 15
5 131970 01/02/2015~~17/02/2015~~17 15
6 157441 16/03/2015~~30/03/2015~~15 13
7 60353 16/09/2015~~30/09/2015~~15 13
8 104312 Subhadra 16/12/2016~~30/12/2016~~15 13
9 130017 AJAY 01/12/2020~~15/12/2020~~15 15
10 143113 16/12/2020~~31/12/2020~~16 15
11 99890 01/09/2022~~15/09/2022~~15 13
12 110589 16/09/2022~~30/09/2022~~15 13
13 143413 17/12/2023~~31/12/2023~~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 6214 AJAY 16/04/2014~~30/04/2014~~15 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
2 29431 Hira Singh 01/06/2014~~30/06/2014~~30 30 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
3 68586 AJAY 01/09/2014~~15/09/2014~~15 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
4 82608 01/10/2014~~15/10/2014~~15 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
5 131970 01/02/2015~~17/02/2015~~17 15 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
6 157441 16/03/2015~~30/03/2015~~15 13 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)
7 60353 16/09/2015~~30/09/2015~~15 13 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)
8 104312 Subhadra 16/12/2016~~30/12/2016~~15 13 c/o l/d mohar singh s/o sadh (1310005177/LD/32015030)
9 130017 AJAY 01/12/2020~~15/12/2020~~15 15 C/o Irrigation Thach Talagna (1310005177/WC/32093670)
10 143113 16/12/2020~~31/12/2020~~16 15 C/o Link Road Chunda Khud Se Kando Soling or Pulia (1310005177/RC/8000110262)
11 99890 01/09/2022~~15/09/2022~~15 13 C/o Irrigation Tank Samuhik Roi Ka Baag (1310005177/WC/8000098123)
12 110589 16/09/2022~~30/09/2022~~15 13 C/o Irrigation Tank Samuhik Roi Ka Baag (1310005177/WC/8000098123)
13 143413 17/12/2023~~31/12/2023~~15 15 C/o Surksha Diwar Kamal S/o Dhuru WN03 (1310005177/IF/8000150556)

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 AJAY 16/04/2014 14 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 461 1932 0
2 Hira Singh 01/06/2014 12 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 1200 1848 0
3 AJAY 01/10/2014 14 c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019) 2584 2156 0
Sub Total FY 1415 40 5936 0
4 AJAY 16/09/2015 15 C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN) 1784 2430 0
Sub Total FY 1516 15 2430 0
5 AJAY 01/12/2020 13 C/o Irrigation Thach Talagna (1310005177/WC/32093670) 3101 2574 0
Sub Total FY 2021 13 2574 0
6 AJAY 02/09/2022 14 C/o Irrigation Tank Samuhik Roi Ka Baag (1310005177/WC/8000098123) 3170 2842 0
7 AJAY 16/09/2022 5 C/o Irrigation Tank Samuhik Roi Ka Baag (1310005177/WC/8000098123) 3398 1015 0
Sub Total FY 2223 19 3857 0
8 AJAY 17/12/2023 15 C/o Surksha Diwar Kamal S/o Dhuru WN03 (1310005177/IF/8000150556) 3526 3600 0
Sub Total FY 2324 15 3600 0