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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/225 Family Id: 225
Name of Head of Household: KARTAR SINGH
Name of Father/Husband: SORMA
Category: ST
Date of Registration: 3/27/2007
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTAR SINGH Male 42 HIMACHAL GRAMIN BANK
2 GORJA Female 30 HIMACHAL GRAMIN BANK
3 Poonam Devi Female 18 HIMACHAL GRAMIN BANK
4 Atul Kumar Male 22


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 8080 GORJA 04/09/2009~~15/09/2009~~12 12
2 8090 16/09/2009~~30/09/2009~~15 15
3 96750 27/06/2014~~10/07/2014~~14 14
4 96749 KARTAR SINGH 27/06/2014~~10/07/2014~~14 14
5 131467 GORJA 26/07/2014~~10/08/2014~~16 15
6 131464 KARTAR SINGH 26/07/2014~~10/08/2014~~16 15
7 159144 GORJA 26/08/2015~~10/09/2015~~16 16
8 159143 KARTAR SINGH 26/08/2015~~10/09/2015~~16 16
9 200633 GORJA 26/09/2015~~10/10/2015~~15 15
10 200632 KARTAR SINGH 26/09/2015~~10/10/2015~~15 15
11 232341 GORJA 18/10/2015~~02/11/2015~~16 16
12 232340 KARTAR SINGH 18/10/2015~~02/11/2015~~16 16
13 125652 GORJA 21/07/2017~~05/08/2017~~16 16
14 125651 KARTAR SINGH 21/07/2017~~05/08/2017~~16 16
15 231738 GORJA 01/11/2017~~15/11/2017~~15 15
16 231737 KARTAR SINGH 01/11/2017~~15/11/2017~~15 15
17 112973 GORJA 13/06/2018~~25/06/2018~~13 13
18 112974 KARTAR SINGH 13/06/2018~~25/06/2018~~13 13
19 362078 21/11/2018~~05/12/2018~~15 15
20 400107 11/12/2018~~26/12/2018~~16 16
21 38659 16/04/2019~~30/04/2019~~15 15
22 95716 GORJA 15/05/2019~~25/05/2019~~11 10
23 95715 KARTAR SINGH 15/05/2019~~25/05/2019~~11 10
24 8484 26/04/2020~~10/05/2020~~15 15
25 47951 16/05/2020~~31/05/2020~~16 16
26 102269 GORJA 11/06/2020~~25/06/2020~~15 15
27 245522 22/07/2020~~05/08/2020~~15 15
28 137459 KARTAR SINGH 01/07/2021~~15/07/2021~~15 15
29 227800 06/08/2021~~20/08/2021~~15 15
30 432127 GORJA 16/11/2021~~30/11/2021~~15 13
31 432126 KARTAR SINGH 16/11/2021~~30/11/2021~~15 13
32 687558 16/03/2022~~31/03/2022~~16 14
33 56216 02/05/2022~~16/05/2022~~15 13
34 235832 GORJA 21/07/2022~~05/08/2022~~16 14
35 235427 KARTAR SINGH 21/07/2022~~05/08/2022~~16 14
36 310634 01/09/2022~~15/09/2022~~15 13
37 358005 GORJA 28/09/2022~~10/10/2022~~13 13
38 358091 KARTAR SINGH 28/09/2022~~10/10/2022~~13 13
39 390977 22/10/2022~~05/11/2022~~15 13
40 428860 01/12/2022~~15/12/2022~~15 13
41 94256 Poonam Devi 11/05/2023~~25/05/2023~~15 13
42 147895 01/06/2023~~15/06/2023~~15 13
43 208537 06/07/2023~~20/07/2023~~15 13
44 355780 11/10/2023~~25/10/2023~~15 13
45 453965 06/12/2023~~20/12/2023~~15 13
46 4830 KARTAR SINGH 02/04/2024~~15/04/2024~~14 14
47 311090 06/08/2024~~20/08/2024~~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 8080 GORJA 04/09/2009~~15/09/2009~~12 312 c/o pucca path sati manider to bhagat house (1302001015/RC/398)
2 8090 16/09/2009~~30/09/2009~~15 369 c/o pucca path sati manider to bhagat house (1302001015/RC/398)
3 96750 27/06/2014~~10/07/2014~~14 14 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483)
4 96749 KARTAR SINGH 27/06/2014~~10/07/2014~~14 14 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483)
5 131467 GORJA 26/07/2014~~10/08/2014~~16 15 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483)
6 131464 KARTAR SINGH 26/07/2014~~10/08/2014~~16 15 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483)
7 159144 GORJA 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
8 159143 KARTAR SINGH 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
9 200633 GORJA 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
10 200632 KARTAR SINGH 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
11 232341 GORJA 18/10/2015~~02/11/2015~~16 16 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
12 232340 KARTAR SINGH 18/10/2015~~02/11/2015~~16 16 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
13 125652 GORJA 21/07/2017~~05/08/2017~~16 16 C/o Protection work at Pacca mod at Dapota (1302001015/FP/32005192)
14 125651 KARTAR SINGH 21/07/2017~~05/08/2017~~16 16 C/o Protection work at Pacca mod at Dapota (1302001015/FP/32005192)
15 231738 GORJA 01/11/2017~~15/11/2017~~15 15 C/o Land Dev. work at Chalel Dapoutha (1302001015/LD/32010251)
16 231737 KARTAR SINGH 01/11/2017~~15/11/2017~~15 15 C/o Land Dev. work at Chalel Dapoutha (1302001015/LD/32010251)
17 112973 GORJA 13/06/2018~~25/06/2018~~13 13 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
18 112974 KARTAR SINGH 13/06/2018~~25/06/2018~~13 13 C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)
19 362078 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Dundarda Land Of Sanjay Kumar (1302001015/LD/32048901)
20 400107 11/12/2018~~26/12/2018~~16 16 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
21 38659 16/04/2019~~30/04/2019~~15 15 C/o Land Dev. Work At Dundarda Land Of Sanjay Kumar (1302001015/LD/32048901)
22 95716 GORJA 15/05/2019~~25/05/2019~~11 10 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
23 95715 KARTAR SINGH 15/05/2019~~25/05/2019~~11 10 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
24 8484 26/04/2020~~10/05/2020~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
25 47951 16/05/2020~~31/05/2020~~16 16 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
26 102269 GORJA 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
27 245522 22/07/2020~~05/08/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
28 137459 KARTAR SINGH 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
29 227800 06/08/2021~~20/08/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
30 432127 GORJA 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Dapota (1302001015/FP/8000094469)
31 432126 KARTAR SINGH 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Dapota (1302001015/FP/8000094469)
32 687558 16/03/2022~~31/03/2022~~16 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
33 56216 02/05/2022~~16/05/2022~~15 13 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
34 235832 GORJA 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Dapota (1302001015/FP/8000094469)
35 235427 KARTAR SINGH 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
36 310634 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
37 358005 GORJA 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Dapota (1302001015/FP/8000094469)
38 358091 KARTAR SINGH 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
39 390977 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
40 428860 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
41 94256 Poonam Devi 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
42 147895 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
43 208537 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
44 355780 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
45 453965 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
46 4830 KARTAR SINGH 02/04/2024~~15/04/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
47 311090 06/08/2024~~20/08/2024~~15 15 C/O Protection Work At Kyanota (1302001015/LD/8000105353)

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 GORJA 04/09/2009 12 c/o pucca path sati manider to bhagat house (1302001015/RC/398) 28779 1650 0
2 GORJA 16/09/2009 15 c/o pucca path sati manider to bhagat house (1302001015/RC/398) 28780 2062 0
Sub Total FY 0910 27 3712 0
3 GORJA 27/06/2014 10 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483) 1457 1890 0
4 KARTAR SINGH 27/06/2014 10 C/o Water storage tank on the land of Sahiv Dyal ( (1302001015/IF/1121483) 1457 1890 0
Sub Total FY 1415 20 3780 0
5 GORJA 26/08/2015 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 1472 3045 0
6 KARTAR SINGH 26/08/2015 14 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 1472 2842 0
7 GORJA 26/09/2015 14 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 2528 2842 0
8 KARTAR SINGH 26/09/2015 14 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 2528 2842 0
9 GORJA 18/10/2015 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 3071 3045 0
10 KARTAR SINGH 18/10/2015 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 3071 3045 0
Sub Total FY 1516 87 17661 0
11 GORJA 01/11/2017 14 C/o Land Dev. work at Chalel Dapoutha (1302001015/LD/32010251) 3512 3136 0
12 KARTAR SINGH 01/11/2017 14 C/o Land Dev. work at Chalel Dapoutha (1302001015/LD/32010251) 3512 3136 0
Sub Total FY 1718 28 6272 0
13 KARTAR SINGH 21/11/2018 15 C/o Land Dev. Work At Dundarda Land Of Sanjay Kumar (1302001015/LD/32048901) 3638 3450 0
14 KARTAR SINGH 11/12/2018 14 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362) 4052 3220 0
Sub Total FY 1819 29 6670 0
15 KARTAR SINGH 16/04/2019 15 C/o Land Dev. Work At Dundarda Land Of Sanjay Kumar (1302001015/LD/32048901) 510 3465 0
16 GORJA 15/05/2019 5 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485) 1153 1155 0
17 KARTAR SINGH 15/05/2019 5 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485) 1153 1155 0
Sub Total FY 1920 25 5775 0
18 KARTAR SINGH 26/04/2020 10 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 111 2480 0
19 KARTAR SINGH 16/05/2020 5 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 341 1240 0
20 GORJA 11/06/2020 14 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725) 1427 3038 0
21 GORJA 22/07/2020 5 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725) 2701 1240 0
Sub Total FY 2021 34 7998 0
22 KARTAR SINGH 01/07/2021 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1538 2786 0
23 GORJA 16/11/2021 15 C/o Protection Work At Dapota (1302001015/FP/8000094469) 5009 2865 0
24 KARTAR SINGH 16/11/2021 15 C/o Protection Work At Dapota (1302001015/FP/8000094469) 5009 2865 0
25 KARTAR SINGH 16/03/2022 16 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 5788 4064 0
Sub Total FY 2122 60 12580 0
26 KARTAR SINGH 02/05/2022 12 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 536 2784 0
27 GORJA 21/07/2022 16 C/o Protection Work At Dapota (1302001015/FP/8000094469) 2467 4048 0
28 KARTAR SINGH 21/07/2022 3 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2483 798 0
29 KARTAR SINGH 01/09/2022 5 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 3280 1115 0
30 GORJA 28/09/2022 13 C/o Protection Work At Dapota (1302001015/FP/8000094469) 4025 3458 0
31 KARTAR SINGH 28/09/2022 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4041 3289 0
32 KARTAR SINGH 22/10/2022 10 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4406 1282.6 0
33 KARTAR SINGH 01/12/2022 11 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4801 2772 0
Sub Total FY 2223 83 19546.6 0
34 Poonam Devi 11/05/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1512 2227 0
35 Poonam Devi 01/06/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2344 2960 0
36 Poonam Devi 06/07/2023 9 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3165 2271 0
37 Poonam Devi 06/12/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6155 3862.8 0
Sub Total FY 2324 52 11320.8 0
38 KARTAR SINGH 02/04/2024 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 9 3995.26779660988 0
Sub Total FY 2425 14 3995.26779660988 0