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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607700/155 Family Id: 155
Name of Head of Household: Kushal Singh
Name of Father/Husband: Rattan Singh
Category: SC
Date of Registration: 4/4/2006
Address: Lohara
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kushal Singh Male 26 UCO Bank
2 Satya Devi Female 26 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 21 Kushal Singh 16/03/2008~~23/03/2008~~8 8
2 6 01/04/2008~~15/04/2008~~15 15
3 172835 Satya Devi 01/03/2014~~15/03/2014~~15 15
4 389 01/04/2014~~15/04/2014~~15 15
5 5274 16/04/2014~~30/04/2014~~15 15
6 17734 16/05/2014~~31/05/2014~~16 15
7 29981 01/06/2014~~15/06/2014~~15 15
8 44025 01/07/2014~~15/07/2014~~15 15
9 56500 01/08/2014~~15/08/2014~~15 15
10 82770 01/10/2014~~15/10/2014~~15 15
11 216851 Kushal Singh 05/03/2022~~15/03/2022~~11 10
12 24529 Satya Devi 01/05/2022~~15/05/2022~~15 15
13 37377 Kushal Singh 17/05/2022~~31/05/2022~~15 13
14 37378 Satya Devi 17/05/2022~~31/05/2022~~15 13
15 169156 Kushal Singh 16/01/2023~~31/01/2023~~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 21 Kushal Singh 16/03/2008~~23/03/2008~~8 1752 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2)
2 6 01/04/2008~~15/04/2008~~15 1084 C/o Drinking Water Of Tank Lohara (1310005188/WC/1)
3 172835 Satya Devi 01/03/2014~~15/03/2014~~15 15 C/O Land Development Kamiya Ram S/O Pashlu 5(0.5) (1310005188/LD/38366)
4 389 01/04/2014~~15/04/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
5 5274 16/04/2014~~30/04/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
6 17734 16/05/2014~~31/05/2014~~16 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
7 29981 01/06/2014~~15/06/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
8 44025 01/07/2014~~15/07/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
9 56500 01/08/2014~~15/08/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
10 82770 01/10/2014~~15/10/2014~~15 15 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)
11 216851 Kushal Singh 05/03/2022~~15/03/2022~~11 10 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281)
12 24529 Satya Devi 01/05/2022~~15/05/2022~~15 15 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281)
13 37377 Kushal Singh 17/05/2022~~31/05/2022~~15 13 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281)
14 37378 Satya Devi 17/05/2022~~31/05/2022~~15 13 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281)
15 169156 Kushal Singh 16/01/2023~~31/01/2023~~16 14 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688)

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 Kushal Singh 16/03/2008 8 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2) 66364 800 0
Sub Total FY 0708 8 800 0
2 Kushal Singh 01/04/2008 10 C/o Drinking Water Of Tank Lohara (1310005188/WC/1) 66361 1000 0
Sub Total FY 0809 10 1000 0
3 Satya Devi 01/03/2014 8 C/O Land Development Kamiya Ram S/O Pashlu 5(0.5) (1310005188/LD/38366) 4383 1104 0
Sub Total FY 1314 8 1104 0
4 Satya Devi 01/04/2014 13 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 32 1794 0
5 Satya Devi 16/04/2014 14 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 310 1932 0
6 Satya Devi 16/05/2014 14 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 830 1932 0
7 Satya Devi 01/07/2014 13 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 1820 1794 0
8 Satya Devi 01/08/2014 14 C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632) 2132 1932 0
Sub Total FY 1415 68 9384 0
9 Kushal Singh 05/03/2022 11 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281) 6432 2233 0
Sub Total FY 2122 11 2233 0
10 Satya Devi 01/05/2022 15 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281) 664 3045 0
11 Kushal Singh 17/05/2022 10 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281) 1130 2030 0
12 Satya Devi 17/05/2022 9 C/O L/D Rattan Singh S/O Sunder singh Covid-19 (1310005188/IF/32220281) 1130 1827 0
13 Kushal Singh 16/01/2023 11 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688) 5268 2332 0
Sub Total FY 2223 45 9234 0