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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/44 Family Id: 00044
Name of Head of Household: Bal Kishan
Name of Father/Husband: Daleep chand
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00044
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bal Kishan Male 47 Punjab National Bank
2 Kewal krishan Male 18


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 1304 Bal Kishan 01/02/2009~~15/02/2009~~15 15
2 761 01/04/2009~~15/04/2009~~15 15
3 762 Kewal krishan 01/04/2009~~15/04/2009~~15 15
4 776 Bal Kishan 01/05/2009~~15/05/2009~~15 15
5 777 Kewal krishan 01/05/2009~~15/05/2009~~15 15
6 803 Bal Kishan 16/05/2009~~30/05/2009~~15 15
7 804 Kewal krishan 16/05/2009~~30/05/2009~~15 15
8 823 Bal Kishan 01/06/2009~~15/06/2009~~15 15
9 824 Kewal krishan 01/06/2009~~15/06/2009~~15 15
10 18271 Bal Kishan 04/08/2016~~15/08/2016~~12 11
11 85449 01/02/2018~~15/02/2018~~15 15
12 92037 19/02/2018~~28/02/2018~~10 10
13 98704 06/03/2018~~15/03/2018~~10 9
14 7444 01/05/2018~~15/05/2018~~15 15
15 13892 16/05/2018~~30/05/2018~~15 15
16 27083 16/06/2018~~30/06/2018~~15 15
17 46265 16/07/2018~~30/07/2018~~15 15
18 80819 01/10/2018~~15/10/2018~~15 15
19 85859 16/10/2018~~30/10/2018~~15 15
20 95154 01/11/2018~~15/11/2018~~15 15
21 126058 01/01/2019~~15/01/2019~~15 15
22 134414 19/01/2019~~30/01/2019~~12 12
23 17901 01/06/2019~~15/06/2019~~15 15
24 19246 16/06/2019~~30/06/2019~~15 15
25 104423 02/01/2020~~15/01/2020~~14 14
26 112762 20/01/2020~~30/01/2020~~11 11
27 29336 17/06/2020~~30/06/2020~~14 14
28 35839 01/07/2020~~15/07/2020~~15 15
29 34118 16/06/2021~~30/06/2021~~15 15
30 147250 17/12/2021~~30/12/2021~~14 14
31 10945 16/05/2022~~30/05/2022~~15 15
32 86465 20/10/2022~~31/10/2022~~12 11

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 1304 Bal Kishan 01/02/2009~~15/02/2009~~15 1705 C/O CHOE NALA DAYOD MOHALLA TO SAWROOP MISTRI (1312004153/FP/8)
2 761 01/04/2009~~15/04/2009~~15 1804 c/o link road dhimana to nichali ghati (1312004153/RC/17)
3 762 Kewal krishan 01/04/2009~~15/04/2009~~15 1805 c/o link road dhimana to nichali ghati (1312004153/RC/17)
4 776 Bal Kishan 01/05/2009~~15/05/2009~~15 1760 c/o link road dhimana to nichali ghati (1312004153/RC/17)
5 777 Kewal krishan 01/05/2009~~15/05/2009~~15 1801 c/o link road dhimana to nichali ghati (1312004153/RC/17)
6 803 Bal Kishan 16/05/2009~~30/05/2009~~15 1656 c/o link road dhimana to nichali ghati (1312004153/RC/17)
7 804 Kewal krishan 16/05/2009~~30/05/2009~~15 1590 c/o link road dhimana to nichali ghati (1312004153/RC/17)
8 823 Bal Kishan 01/06/2009~~15/06/2009~~15 1570 c/o link road dhimana to nichali ghati (1312004153/RC/17)
9 824 Kewal krishan 01/06/2009~~15/06/2009~~15 1495 c/o link road dhimana to nichali ghati (1312004153/RC/17)
10 18271 Bal Kishan 04/08/2016~~15/08/2016~~12 11 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
11 85449 01/02/2018~~15/02/2018~~15 15 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
12 92037 19/02/2018~~28/02/2018~~10 10 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
13 98704 06/03/2018~~15/03/2018~~10 9 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
14 7444 01/05/2018~~15/05/2018~~15 15 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)
15 13892 16/05/2018~~30/05/2018~~15 15 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)
16 27083 16/06/2018~~30/06/2018~~15 15 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
17 46265 16/07/2018~~30/07/2018~~15 15 C/O ROAD /PATH FROM SCHOOL TO H/O GURDASS RAM ETC. (1312004153/RC/8000058427)
18 80819 01/10/2018~~15/10/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
19 85859 16/10/2018~~30/10/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
20 95154 01/11/2018~~15/11/2018~~15 15 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148)
21 126058 01/01/2019~~15/01/2019~~15 15 bhumi sudhar mahinder singh (1312004153/IF/32087990)
22 134414 19/01/2019~~30/01/2019~~12 12 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)
23 17901 01/06/2019~~15/06/2019~~15 15 C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448)
24 19246 16/06/2019~~30/06/2019~~15 15 C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448)
25 104423 02/01/2020~~15/01/2020~~14 14 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074)
26 112762 20/01/2020~~30/01/2020~~11 11 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074)
27 29336 17/06/2020~~30/06/2020~~14 14 C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728)
28 35839 01/07/2020~~15/07/2020~~15 15 C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728)
29 34118 16/06/2021~~30/06/2021~~15 15 Bhumi Sudhar Joginder Pal (1312004153/IF/32195608)
30 147250 17/12/2021~~30/12/2021~~14 14 Bhumi sudhar Yashpal S/O Chhaga Ram (1312004153/IF/32229117)
31 10945 16/05/2022~~30/05/2022~~15 15 BHUMI SUDHAR DHANI RAM S/O CHTRU RAM WARD 9 (1312004153/IF/32276285)
32 86465 20/10/2022~~31/10/2022~~12 11 R/o POND Ward no 09 (1312004153/WH/32045766)

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 Bal Kishan 01/02/2009 14 C/O CHOE NALA DAYOD MOHALLA TO SAWROOP MISTRI (1312004153/FP/8) 422632 1400 1400
Sub Total FY 0809 14 1400 1400
2 Bal Kishan 01/04/2009 11 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221057 1210 0
3 Kewal krishan 01/04/2009 11 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221057 1210 0
4 Bal Kishan 01/05/2009 14 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221094 1540 0
5 Kewal krishan 01/05/2009 15 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221094 1650 0
6 Bal Kishan 16/05/2009 15 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221137 1650 0
7 Kewal krishan 16/05/2009 15 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221137 1650 0
8 Bal Kishan 01/06/2009 9 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221216 990 0
9 Kewal krishan 01/06/2009 10 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221216 1100 0
Sub Total FY 0910 100 11000 0
10 Bal Kishan 01/02/2018 14 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 2923 2506 0
11 Bal Kishan 19/02/2018 8 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 3105 1432 0
12 Bal Kishan 06/03/2018 9 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 3264 1611 0
Sub Total FY 1718 31 5549 0
13 Bal Kishan 01/05/2018 14 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426) 163 2576 0
14 Bal Kishan 16/05/2018 13 C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426) 256 2392 0
15 Bal Kishan 16/06/2018 12 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 723 2208 0
16 Bal Kishan 01/10/2018 13 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2471 2392 0
17 Bal Kishan 16/10/2018 14 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2540 2576 0
18 Bal Kishan 01/11/2018 7 बाटर टैंक सुबाश चंद पुत्र करम चंद (1312004153/IF/32077148) 2827 1288 0
19 Bal Kishan 01/01/2019 13 bhumi sudhar mahinder singh (1312004153/IF/32087990) 3893 2392 0
20 Bal Kishan 18/01/2019 11 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375) 4085 2024 0
Sub Total FY 1819 97 17848 0
21 Bal Kishan 01/06/2019 12 C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448) 269 2220 0
22 Bal Kishan 16/06/2019 12 C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448) 304 2220 0
23 Bal Kishan 02/01/2020 11 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074) 3128 2035 0
24 Bal Kishan 20/01/2020 9 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074) 3443 1665 0
Sub Total FY 1920 44 8140 0
25 Bal Kishan 17/06/2020 13 C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728) 440 2574 0
Sub Total FY 2021 13 2574 0
26 Bal Kishan 16/06/2021 14 Bhumi Sudhar Joginder Pal (1312004153/IF/32195608) 941 2842 0
Sub Total FY 2122 14 2842 0
27 Bal Kishan 16/05/2022 14 BHUMI SUDHAR DHANI RAM S/O CHTRU RAM WARD 9 (1312004153/IF/32276285) 427 2968 0
28 Bal Kishan 20/10/2022 11 R/o POND Ward no 09 (1312004153/WH/32045766) 3424 2332 0
Sub Total FY 2223 25 5300 0