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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-182-01608600/311 Family Id: 311
Name of Head of Household: MANGA RAM
Name of Father/Husband: SALKU RAM
Category: SC
Date of Registration: 10/24/2008
Address: HALAI
Villages:
Panchayat: कोटी धिमान
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGA RAM Male 42
2 Kanta Devi Female 40 H.P. State Co Operative Bank
3 Manga Ram Male 52 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
1 557 MANGA RAM 01/01/2009~~15/01/2009~~15 15
2 575 01/03/2009~~15/03/2009~~15 15
3 61 01/06/2009~~15/06/2009~~15 15
4 996 16/08/2009~~31/08/2009~~16 16
5 1018 16/09/2009~~30/09/2009~~15 15
6 1054 02/10/2009~~15/10/2009~~14 14
7 1075 16/10/2009~~31/10/2009~~16 16
8 2524 16/01/2010~~31/01/2010~~16 16
9 272 Kanta Devi 16/05/2010~~31/05/2010~~16 16
10 296 16/07/2010~~28/07/2010~~13 13
11 1393 MANGA RAM 16/07/2010~~31/07/2010~~16 14
12 1425 01/08/2010~~15/08/2010~~15 13
13 1435 02/10/2010~~15/10/2010~~14 12
14 1455 16/10/2010~~31/10/2010~~16 14
15 2197 16/03/2011~~31/03/2011~~16 14
16 60 01/05/2011~~15/05/2011~~15 13
17 810 01/08/2011~~15/08/2011~~15 13
18 1482 01/10/2011~~15/10/2011~~15 13
19 1625 16/11/2011~~30/11/2011~~15 13
20 1971 16/12/2011~~31/12/2011~~16 14
21 129858 Kanta Devi 01/02/2015~~15/02/2015~~15 15
22 56061 MANGA RAM 01/07/2018~~15/07/2018~~15 15
23 63850 16/07/2018~~31/07/2018~~16 16
24 173862 16/01/2019~~31/01/2019~~16 16
25 186103 01/02/2019~~15/02/2019~~15 15
26 57068 Manga Ram 16/07/2021~~31/07/2021~~16 16
27 99224 16/09/2021~~30/09/2021~~15 15
28 114173 01/10/2021~~15/10/2021~~15 15
29 127592 19/10/2021~~30/10/2021~~12 11
30 149981 06/12/2021~~20/12/2021~~15 15
31 165917 01/01/2022~~15/01/2022~~15 15
32 205891 18/02/2022~~28/02/2022~~11 10
33 202834 16/03/2023~~30/03/2023~~15 13
34 1417 06/04/2023~~20/04/2023~~15 13
35 67464 21/07/2023~~05/08/2023~~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
1 557 MANGA RAM 01/01/2009~~15/01/2009~~15 983 c\o Irri. canal Churna to Jubriyan (1310005182/IC/14)
2 575 01/03/2009~~15/03/2009~~15 959 c\o Irri. canal Churna to Jubriyan (1310005182/IC/14)
3 61 01/06/2009~~15/06/2009~~15 1118 c\o Irri Kuhal Dhona khale To Jhalo (1310005182/IC/16)
4 996 16/08/2009~~31/08/2009~~16 841 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)
5 1018 16/09/2009~~30/09/2009~~15 839 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)
6 1054 02/10/2009~~15/10/2009~~14 770 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)
7 1075 16/10/2009~~31/10/2009~~16 836 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13)
8 2524 16/01/2010~~31/01/2010~~16 192 c\o R\W Below Kathkada Village (1310005182/LD/20)
9 272 Kanta Devi 16/05/2010~~31/05/2010~~16 1041 c\o Irri Kuhal Koilara Khala To Padogala (1310005182/IC/IC Koilara)
10 296 16/07/2010~~28/07/2010~~13 949 c\o Irri Kuhal Koilara Khala To Padogala (1310005182/IC/IC Koilara)
11 1393 MANGA RAM 16/07/2010~~31/07/2010~~16 560 c o Guli Plugging Digout Khala (1310005182/LD/G/PDigout)
12 1425 01/08/2010~~15/08/2010~~15 507 c o Guli Plugging Digout Khala (1310005182/LD/G/PDigout)
13 1435 02/10/2010~~15/10/2010~~14 432 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
14 1455 16/10/2010~~31/10/2010~~16 504 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
15 2197 16/03/2011~~31/03/2011~~16 252 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
16 60 01/05/2011~~15/05/2011~~15 1703 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
17 810 01/08/2011~~15/08/2011~~15 1092 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila)
18 1482 01/10/2011~~15/10/2011~~15 507 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai)
19 1625 16/11/2011~~30/11/2011~~15 351 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai)
20 1971 16/12/2011~~31/12/2011~~16 308 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai)
21 129858 Kanta Devi 01/02/2015~~15/02/2015~~15 15 L.D. Veer Singh S/O Chet Singh GP Koti-Dhiman (1310005/LD/41226)
22 56061 MANGA RAM 01/07/2018~~15/07/2018~~15 15 नि० भू-संरक्षण कार्य जबरिया खाला(3) (1310005182/LD/32049327)
23 63850 16/07/2018~~31/07/2018~~16 16 नि० भू-संरक्षण कार्य जबरिया खाला(3) (1310005182/LD/32049327)
24 173862 16/01/2019~~31/01/2019~~16 16 C/o Check Dam Rajaina Khala (1310005182/WC/32073951)
25 186103 01/02/2019~~15/02/2019~~15 15 C/o Check Dam Rajaina Khala (1310005182/WC/32073951)
26 57068 Manga Ram 16/07/2021~~31/07/2021~~16 16 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175)
27 99224 16/09/2021~~30/09/2021~~15 15 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175)
28 114173 01/10/2021~~15/10/2021~~15 15 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175)
29 127592 19/10/2021~~30/10/2021~~12 11 C/o Irrigation Tank Tipra (1310005182/WC/32093890)
30 149981 06/12/2021~~20/12/2021~~15 15 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175)
31 165917 01/01/2022~~15/01/2022~~15 15 C/o Plantation Digot (1310005182/IF/32144031)
32 205891 18/02/2022~~28/02/2022~~11 10 C/o Plantation Digot (1310005182/IF/32144031)
33 202834 16/03/2023~~30/03/2023~~15 13 C/O LAND DEV MITTAR SINGH S/O CHANAN SINGH (1310005182/IF/32306030)
34 1417 06/04/2023~~20/04/2023~~15 13 C/O LAND DEV MITTAR SINGH S/O CHANAN SINGH (1310005182/IF/32306030)
35 67464 21/07/2023~~05/08/2023~~16 14 C/O Animal SHED SURAT SINGH S/O CHANAN SINGH (1310005182/IF/32306036)

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 MANGA RAM 01/01/2009 15 c\o Irri. canal Churna to Jubriyan (1310005182/IC/14) 67503 1500 0
2 MANGA RAM 01/03/2009 15 c\o Irri. canal Churna to Jubriyan (1310005182/IC/14) 67207 1650 0
Sub Total FY 0809 30 3150 0
3 MANGA RAM 01/06/2009 15 c\o Irri Kuhal Dhona khale To Jhalo (1310005182/IC/16) 68276 1650 0
4 MANGA RAM 16/08/2009 15 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13) 76162 1650 0
5 MANGA RAM 16/09/2009 15 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13) 76491 1650 0
6 MANGA RAM 02/10/2009 14 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13) 76737 1358 0
7 MANGA RAM 16/10/2009 16 c\o Galli Plug\Chek Dam Rajaina Khala (1310005182/LD/13) 76870 1552 0
8 MANGA RAM 16/01/2010 16 c\o R\W Below Kathkada Village (1310005182/LD/20) 78710 1760 0
Sub Total FY 0910 91 9620 0
9 Kanta Devi 16/05/2010 16 c\o Irri Kuhal Koilara Khala To Padogala (1310005182/IC/IC Koilara) 81423 1760 0
10 Kanta Devi 16/07/2010 13 c\o Irri Kuhal Koilara Khala To Padogala (1310005182/IC/IC Koilara) 81425 1430 0
11 MANGA RAM 16/07/2010 16 c o Guli Plugging Digout Khala (1310005182/LD/G/PDigout) 81837 1936 0
12 MANGA RAM 01/08/2010 15 c o Guli Plugging Digout Khala (1310005182/LD/G/PDigout) 81839 1815 0
13 MANGA RAM 02/10/2010 14 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila) 74079 1540 0
14 MANGA RAM 16/10/2010 16 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila) 74081 1760 0
Sub Total FY 1011 90 10241 0
15 MANGA RAM 01/05/2011 15 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila) 1310005182002 1650 0
16 MANGA RAM 01/08/2011 15 c\o Gali Plugging Ghaghoila Khala (1310005182/LD/Ghaghoila) 1310005182023 1650 0
17 MANGA RAM 01/10/2011 15 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai) 1310005182030 1800 0
18 MANGA RAM 16/11/2011 14 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai) 1310005182040 1680 0
19 MANGA RAM 16/12/2011 16 c/o R/Wall Below Halai Village (1310005182/LD/R/W Halai) 1310005182052 1920 0
Sub Total FY 1112 75 8700 0
20 MANGA RAM 01/07/2018 15 नि० भू-संरक्षण कार्य जबरिया खाला(3) (1310005182/LD/32049327) 1033 2760 0
21 MANGA RAM 16/07/2018 16 नि० भू-संरक्षण कार्य जबरिया खाला(3) (1310005182/LD/32049327) 1194 2944 0
22 MANGA RAM 16/01/2019 14 C/o Check Dam Rajaina Khala (1310005182/WC/32073951) 2927 2576 0
Sub Total FY 1819 45 8280 0
23 Manga Ram 16/07/2021 15 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175) 1041 2970 0
24 Manga Ram 16/09/2021 13 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175) 2397 2574 0
25 Manga Ram 01/10/2021 13 C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175) 3080 2574 0
26 Manga Ram 18/10/2021 12 C/o Irrigation Tank Tipra (1310005182/WC/32093890) 3361 2376 0
27 Manga Ram 01/01/2022 15 C/o Plantation Digot (1310005182/IF/32144031) 4775 2970 0
28 Manga Ram 18/02/2022 11 C/o Plantation Digot (1310005182/IF/32144031) 6051 2233 0
Sub Total FY 2122 79 15697 0
29 Manga Ram 17/03/2023 11 C/O LAND DEV MITTAR SINGH S/O CHANAN SINGH (1310005182/IF/32306030) 6026 2332 0
Sub Total FY 2223 11 2332 0
30 Manga Ram 06/04/2023 15 C/O LAND DEV MITTAR SINGH S/O CHANAN SINGH (1310005182/IF/32306030) 11 2968 0
Sub Total FY 2324 15 2968 0