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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-185-01603400/98 Family Id: 98
Name of Head of Household: Bhim Singh
Name of Father/Husband: Ramnath
Category: OTH
Date of Registration: 2/2/2006
Address: Kadiyana
Villages:
Panchayat: लुधियाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhim Singh Male 39
2 Indra Devi Female 34
3 PAWAN KUMAR Male 22 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
1 344 Bhim Singh 01/12/2008~~15/12/2008~~15 15
2 391 01/02/2009~~15/02/2009~~15 15
3 1040 01/09/2009~~15/09/2009~~15 15
4 1044 17/09/2009~~30/09/2009~~14 14
5 1741 16/02/2010~~28/02/2010~~13 13
6 2254 01/03/2010~~15/03/2010~~15 15
7 479 01/07/2012~~15/07/2012~~15 15
8 581 16/07/2012~~31/07/2012~~16 16
9 4811 11/04/2013~~25/04/2013~~15 15
10 81975 16/09/2020~~30/09/2020~~15 13
11 89712 PAWAN KUMAR 01/10/2020~~15/10/2020~~15 13
12 100023 16/10/2020~~31/10/2020~~16 14

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
1 344 Bhim Singh 01/12/2008~~15/12/2008~~15 1089 C/O Bawri Fanrah (1310005185/WC/10)
2 391 01/02/2009~~15/02/2009~~15 1061 C/O Bawri Fanrah (1310005185/WC/10)
3 1040 01/09/2009~~15/09/2009~~15 807 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
4 1044 17/09/2009~~30/09/2009~~14 784 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)
5 1741 16/02/2010~~28/02/2010~~13 416 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
6 2254 01/03/2010~~15/03/2010~~15 285 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)
7 479 01/07/2012~~15/07/2012~~15 1560 C/O Spar duniya Khad (1310005185/FP/9/SprDuniy)
8 581 16/07/2012~~31/07/2012~~16 1388 C/O Spar duniya Khad (1310005185/FP/9/SprDuniy)
9 4811 11/04/2013~~25/04/2013~~15 15 C/O L/D Chet Singh S/O Roop Singh OBC Khasra No 11 (1310005185/LD/23395)
10 81975 16/09/2020~~30/09/2020~~15 13 C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974)
11 89712 PAWAN KUMAR 01/10/2020~~15/10/2020~~15 13 C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974)
12 100023 16/10/2020~~31/10/2020~~16 14 C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974)

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 Bhim Singh 01/12/2008 11 C/O Bawri Fanrah (1310005185/WC/10) 67320 1100 0
2 Bhim Singh 01/02/2009 7 C/O Bawri Fanrah (1310005185/WC/10) 67648 700 0
Sub Total FY 0809 18 1800 0
3 Bhim Singh 01/09/2009 8 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76337 880 0
4 Bhim Singh 17/09/2009 4 C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15) 76508 440 0
5 Bhim Singh 16/02/2010 1 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 79548 110 0
6 Bhim Singh 01/03/2010 14 C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22) 79745 1540 0
Sub Total FY 0910 27 2970 0
7 Bhim Singh 01/07/2012 15 C/O Spar duniya Khad (1310005185/FP/9/SprDuniy) 131000518500020 1950 0
8 Bhim Singh 16/07/2012 16 C/O Spar duniya Khad (1310005185/FP/9/SprDuniy) 131000518500029 2080 0
Sub Total FY 1213 31 4030 0
9 Bhim Singh 11/04/2013 15 C/O L/D Chet Singh S/O Roop Singh OBC Khasra No 11 (1310005185/LD/23395) 284 2070 0
Sub Total FY 1314 15 2070 0
10 PAWAN KUMAR 01/10/2020 14 C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974) 2130 2772 0
11 PAWAN KUMAR 16/10/2020 15 C/O PUCCI GULLY OR NALI SCHOOL GROUND BHOON KADIYANA (1310005185/RC/8000105974) 2521 2970 0
Sub Total FY 2021 29 5742 0