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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-183-01603200/53 Family Id: 53
Name of Head of Household: Puran Singh
Name of Father/Husband: Roop Singh
Category: OTH
Date of Registration: 2/5/2006
Address: Jaie
Villages:
Panchayat: लाना पालर
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puran Singh Male 35
2 Saroj Bala Female 25 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 1686 Saroj Bala 16/05/2010~~15/06/2010~~31 26
2 1226 16/11/2010~~15/12/2010~~30 30
3 114 16/06/2011~~30/06/2011~~15 15
4 297 16/08/2011~~31/08/2011~~16 16
5 502 16/12/2011~~31/12/2011~~16 16
6 560 01/01/2012~~15/01/2012~~15 15
7 46 01/05/2012~~31/05/2012~~31 31
8 183 01/06/2012~~15/06/2012~~15 15
9 23101 01/03/2013~~15/03/2013~~15 15
10 42071 16/03/2013~~30/03/2013~~15 15
11 1896 03/04/2013~~15/04/2013~~13 13
12 78126 01/09/2013~~15/09/2013~~15 15
13 87614 21/09/2013~~05/10/2013~~15 15
14 127499 16/12/2013~~31/12/2013~~16 16
15 139222 03/01/2014~~15/01/2014~~13 13
16 146095 16/01/2014~~31/01/2014~~16 16
17 38415 16/06/2014~~30/06/2014~~15 15
18 38744 16/07/2015~~30/07/2015~~15 15
19 49122 16/08/2015~~30/08/2015~~15 15
20 54289 01/09/2015~~15/09/2015~~15 15
21 4097 16/04/2017~~30/04/2017~~15 15
22 28448 01/06/2017~~15/06/2017~~15 15
23 69728 01/09/2017~~15/09/2017~~15 15
24 120128 16/10/2018~~30/10/2018~~15 13
25 130015 01/11/2018~~15/11/2018~~15 15
26 155893 16/12/2018~~31/12/2018~~16 16
27 212110 01/03/2019~~15/03/2019~~15 15
28 221367 16/03/2019~~30/03/2019~~15 15
29 45 01/04/2019~~15/04/2019~~15 15
30 70229 02/08/2019~~15/08/2019~~14 13
31 53912 01/08/2020~~15/08/2020~~15 13
32 90702 01/10/2020~~15/10/2020~~15 13
33 104130 17/10/2020~~31/10/2020~~15 13
34 132753 04/12/2020~~15/12/2020~~12 12
35 106898 17/09/2021~~30/09/2021~~14 12
36 116416 01/10/2021~~15/10/2021~~15 13
37 198883 06/03/2023~~20/03/2023~~15 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 1686 Saroj Bala 16/05/2010~~15/06/2010~~31 397 C/O Gully Plug Jaie Khad Lana Pallar (1310005183/FP/3)
2 1226 16/11/2010~~15/12/2010~~30 776 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai)
3 114 16/06/2011~~30/06/2011~~15 1980 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai)
4 297 16/08/2011~~31/08/2011~~16 2003 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai)
5 502 16/12/2011~~31/12/2011~~16 1662 C/OIrrigation Tank Jalpo Devi W/O Gurmukh Pallar (1310005183/IF/1T Jalpo)
6 560 01/01/2012~~15/01/2012~~15 1485 C/OIrrigation Tank Jalpo Devi W/O Gurmukh Pallar (1310005183/IF/1T Jalpo)
7 46 01/05/2012~~31/05/2012~~31 2166 C/O Irri kuhel Daiyan Pallar (1310005183/IC/22 k Daiya)
8 183 01/06/2012~~15/06/2012~~15 2040 C/O Irri kuhel Daiyan Pallar (1310005183/IC/22 k Daiya)
9 23101 01/03/2013~~15/03/2013~~15 15 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175)
10 42071 16/03/2013~~30/03/2013~~15 15 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175)
11 1896 03/04/2013~~15/04/2013~~13 13 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175)
12 78126 01/09/2013~~15/09/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
13 87614 21/09/2013~~05/10/2013~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)
14 127499 16/12/2013~~31/12/2013~~16 16 C/O Irrigation Tank Jaee (1310005183/IC/15638700)
15 139222 03/01/2014~~15/01/2014~~13 13 C/O Irrigation Tank Jaee (1310005183/IC/15638700)
16 146095 16/01/2014~~31/01/2014~~16 16 C/O Irrigation Tank Jaee (1310005183/IC/15638700)
17 38415 16/06/2014~~30/06/2014~~15 15 C/O FOOT BRIDGE PANCHYAT GHAR (1310005183/RC/8000023943)
18 38744 16/07/2015~~30/07/2015~~15 15 C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144)
19 49122 16/08/2015~~30/08/2015~~15 15 C/O SOIL CONS. WORK JAEE (1310005183/LD/44095)
20 54289 01/09/2015~~15/09/2015~~15 15 C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144)
21 4097 16/04/2017~~30/04/2017~~15 15 C/O NIRMAN JOHAD JAI (1310005183/WC/32039053)
22 28448 01/06/2017~~15/06/2017~~15 15 C/O NIRMAN JOHAD JAI (1310005183/WC/32039053)
23 69728 01/09/2017~~15/09/2017~~15 15 C/O TOILET ASHA DEVI W/O VIRENDER (1310005183/RS/32046537)
24 120128 16/10/2018~~30/10/2018~~15 13 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)
25 130015 01/11/2018~~15/11/2018~~15 15 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)
26 155893 16/12/2018~~31/12/2018~~16 16 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)
27 212110 01/03/2019~~15/03/2019~~15 15 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)
28 221367 16/03/2019~~30/03/2019~~15 15 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211)
29 45 01/04/2019~~15/04/2019~~15 15 C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205)
30 70229 02/08/2019~~15/08/2019~~14 13 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)
31 53912 01/08/2020~~15/08/2020~~15 13 C/O LAND DEV. OM PRAKASH S/O KALYAN SINGH (1310005183/LD/32066703)
32 90702 01/10/2020~~15/10/2020~~15 13 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)
33 104130 17/10/2020~~31/10/2020~~15 13 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)
34 132753 04/12/2020~~15/12/2020~~12 12 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208)
35 106898 17/09/2021~~30/09/2021~~14 12 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)
36 116416 01/10/2021~~15/10/2021~~15 13 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)
37 198883 06/03/2023~~20/03/2023~~15 13 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765)

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 Saroj Bala 16/05/2010 16 C/O Gully Plug Jaie Khad Lana Pallar (1310005183/FP/3) 81634 1760 0
2 Saroj Bala 01/06/2010 10 C/O Gully Plug Jaie Khad Lana Pallar (1310005183/FP/3) 81635 1100 0
3 Saroj Bala 16/11/2010 15 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai) 75963 1650 0
Sub Total FY 1011 41 4510 0
4 Saroj Bala 16/06/2011 15 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai) 13100051830001 1800 0
5 Saroj Bala 16/08/2011 16 C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai) 13100051830025 1920 0
6 Saroj Bala 16/12/2011 16 C/OIrrigation Tank Jalpo Devi W/O Gurmukh Pallar (1310005183/IF/1T Jalpo) 13100051830037 1920 0
7 Saroj Bala 01/01/2012 15 C/OIrrigation Tank Jalpo Devi W/O Gurmukh Pallar (1310005183/IF/1T Jalpo) 13100051830038 1800 0
Sub Total FY 1112 62 7440 0
8 Saroj Bala 01/05/2012 15 C/O Irri kuhel Daiyan Pallar (1310005183/IC/22 k Daiya) 13100051830005 1950 0
9 Saroj Bala 16/05/2012 16 C/O Irri kuhel Daiyan Pallar (1310005183/IC/22 k Daiya) 13100051830006 2080 0
10 Saroj Bala 01/06/2012 15 C/O Irri kuhel Daiyan Pallar (1310005183/IC/22 k Daiya) 13100051830014 1950 0
11 Saroj Bala 01/03/2013 15 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175) 131000518500284 1950 0
12 Saroj Bala 16/03/2013 14 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175) 131000518500600 1820 0
Sub Total FY 1213 75 9750 0
13 Saroj Bala 03/04/2013 11 C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175) 87 1518 0
14 Saroj Bala 01/09/2013 10 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2010 1380 0
15 Saroj Bala 21/09/2013 13 C/O SOIL CONS. WORK JAEE (1310005183/LD/26503) 2196 1794 0
16 Saroj Bala 16/12/2013 15 C/O Irrigation Tank Jaee (1310005183/IC/15638700) 3276 2070 0
17 Saroj Bala 16/01/2014 16 C/O Irrigation Tank Jaee (1310005183/IC/15638700) 3712 2208 0
Sub Total FY 1314 65 8970 0
18 Saroj Bala 16/07/2015 15 C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144) 1236 2430 0
19 Saroj Bala 01/09/2015 15 C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144) 1636 2430 0
Sub Total FY 1516 30 4860 0
20 Saroj Bala 18/04/2017 13 C/O NIRMAN JOHAD JAI (1310005183/WC/32039053) 130 2210 0
21 Saroj Bala 02/06/2017 7 C/O NIRMAN JOHAD JAI (1310005183/WC/32039053) 339 1190 0
22 Saroj Bala 01/09/2017 15 C/O TOILET ASHA DEVI W/O VIRENDER (1310005183/RS/32046537) 1231 2685 0
Sub Total FY 1718 35 6085 0
23 Saroj Bala 01/11/2018 14 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390) 2281 2576 0
24 Saroj Bala 16/12/2018 10 C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390) 2595 1840 0
25 Saroj Bala 01/03/2019 15 C/O P/WALLPANCHYAT GHAR SE G.S.S.S.PLAY GROUND (1310005183/FP/32047211) 3256 2760 0
Sub Total FY 1819 39 7176 0
26 Saroj Bala 01/04/2019 14 C/O P/WALL G.P.S.BACK SIDE LANA PALLAR (1310005183/FP/32047205) 3 2576 0
27 Saroj Bala 01/08/2019 14 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208) 1156 2590 0
Sub Total FY 1920 28 5166 0
28 Saroj Bala 01/08/2020 10 C/O LAND DEV. OM PRAKASH S/O KALYAN SINGH (1310005183/LD/32066703) 1222 1980 0
29 Saroj Bala 01/10/2020 8 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765) 2132 1578.45 0
30 Saroj Bala 17/10/2020 14 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208) 2533 2772 0
31 Saroj Bala 03/12/2020 12 C/O P/WALL TUNNEL SE HUKAM CHAND K GHAR (1310005183/FP/32047208) 3105 2376 0
Sub Total FY 2021 44 8706.45 0
32 Saroj Bala 17/09/2021 14 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765) 2700 2842 0
33 Saroj Bala 01/10/2021 15 C/O Anganwadi Bhawan Jae (1310005183/AV/8000036765) 2938 3044.58 0
Sub Total FY 2122 29 5886.58 0