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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958800/503 Family Id: 503
Name of Head of Household: Surinder Kumar
Name of Father/Husband: Atma Ram
Category: SC
Date of Registration: 2/24/2011
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 503
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kumar Male 33 Punjab National Bank
2 BEENA DEVI Female 30 Canara 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 33918 Surinder Kumar 06/08/2014~~20/08/2014~~15 15
2 39961 BEENA DEVI 06/07/2020~~20/07/2020~~15 15
3 50911 21/07/2020~~04/08/2020~~15 15
4 64480 10/08/2020~~20/08/2020~~11 10
5 168400 07/12/2021~~20/12/2021~~14 14
6 181311 21/12/2021~~04/01/2022~~15 15
7 196709 06/01/2022~~20/01/2022~~15 15
8 205330 21/01/2022~~04/02/2022~~15 15
9 10730 21/04/2022~~05/05/2022~~15 15
10 10722 Surinder Kumar 21/04/2022~~05/05/2022~~15 15
11 147234 BEENA DEVI 21/11/2022~~05/12/2022~~15 15
12 150707 06/12/2022~~20/12/2022~~15 15
13 163365 21/12/2022~~04/01/2023~~15 15
14 173536 10/01/2023~~20/01/2023~~11 11
15 181249 24/01/2023~~04/02/2023~~12 12
16 189784 10/02/2023~~20/02/2023~~11 11
17 196571 22/02/2023~~05/03/2023~~12 12
18 206014 08/03/2023~~20/03/2023~~13 13
19 61138 21/07/2023~~04/08/2023~~15 15
20 79095 06/09/2023~~20/09/2023~~15 15
21 79094 Surinder Kumar 06/09/2023~~20/09/2023~~15 15
22 85548 BEENA DEVI 23/09/2023~~05/10/2023~~13 13
23 85547 Surinder Kumar 23/09/2023~~05/10/2023~~13 13
24 39448 BEENA DEVI 21/05/2024~~04/06/2024~~15 15
25 50468 12/06/2024~~20/06/2024~~9 9
26 57534 21/06/2024~~05/07/2024~~15 15
27 65621 06/07/2024~~20/07/2024~~15 15
28 79053 23/07/2024~~04/08/2024~~13 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 33918 Surinder Kumar 06/08/2014~~20/08/2014~~15 15 C/O DRAIN FROM KIRTA RAM HOUSE TO VILLAGE REE (1303006227/FP/10177427)
2 39961 BEENA DEVI 06/07/2020~~20/07/2020~~15 15 C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941)
3 50911 21/07/2020~~04/08/2020~~15 15 C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941)
4 64480 10/08/2020~~20/08/2020~~11 10 C/O PATH HAMIR CHAND HOUSE TO SHAMSHAN GHAT VILL.BHALANA (1303006227/RC/8000082316)
5 168400 07/12/2021~~20/12/2021~~14 14 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712)
6 181311 21/12/2021~~04/01/2022~~15 15 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712)
7 196709 06/01/2022~~20/01/2022~~15 15 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712)
8 205330 21/01/2022~~04/02/2022~~15 15 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712)
9 10730 21/04/2022~~05/05/2022~~15 15 LAND DSEVELOPMENT/RETANING WALL SUMAN KUMARI W/O SURESH KUMAR (1303006227/IF/32270638)
10 10722 Surinder Kumar 21/04/2022~~05/05/2022~~15 15 LAND DSEVELOPMENT/RETANING WALL SUMAN KUMARI W/O SURESH KUMAR (1303006227/IF/32270638)
11 147234 BEENA DEVI 21/11/2022~~05/12/2022~~15 15 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
12 150707 06/12/2022~~20/12/2022~~15 15 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
13 163365 21/12/2022~~04/01/2023~~15 15 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
14 173536 10/01/2023~~20/01/2023~~11 11 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
15 181249 24/01/2023~~04/02/2023~~12 12 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
16 189784 10/02/2023~~20/02/2023~~11 11 C/O WATER HERVESTING TANK FEETU RAM S/O CHAND RAM BHALANA (1303006227/IF/32308880)
17 196571 22/02/2023~~05/03/2023~~12 12 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
18 206014 08/03/2023~~20/03/2023~~13 13 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640)
19 61138 21/07/2023~~04/08/2023~~15 15 C/O STORM WATER DRAIN AND ROADREE TO CHABUTRA NEAR HOUSE OF VEER SINGH (1303006227/FP/8000106024)
20 79095 06/09/2023~~20/09/2023~~15 15 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024)
21 79094 Surinder Kumar 06/09/2023~~20/09/2023~~15 15 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024)
22 85548 BEENA DEVI 23/09/2023~~05/10/2023~~13 13 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024)
23 85547 Surinder Kumar 23/09/2023~~05/10/2023~~13 13 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024)
24 39448 BEENA DEVI 21/05/2024~~04/06/2024~~15 15 LAND DEV. & RETANING WALL KULDEEP SINGH S/O VEER SINGH REE (1303006227/IF/8000182931)
25 50468 12/06/2024~~20/06/2024~~9 9 LAND DEV. & RETANING WALL KULDEEP SINGH S/O VEER SINGH REE (1303006227/IF/8000182931)
26 57534 21/06/2024~~05/07/2024~~15 15 C/O DRAIN VIJAY KUMAR HOUSE TO NALLA VILL REE. (1303006227/FP/8000121255)
27 65621 06/07/2024~~20/07/2024~~15 15 C/O DRAIN VIJAY KUMAR HOUSE TO NALLA VILL REE. (1303006227/FP/8000121255)
28 79053 23/07/2024~~04/08/2024~~13 13 C/UPGRADATION SAROVAR CHHATRIDI IN VILL BHALANA (1303006227/WH/32046201)

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 Surinder Kumar 06/08/2014 11 C/O DRAIN FROM KIRTA RAM HOUSE TO VILLAGE REE (1303006227/FP/10177427) 831 1694 0
Sub Total FY 1415 11 1694 0
2 BEENA DEVI 06/07/2020 12 C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941) 1064 2376 0
3 BEENA DEVI 21/07/2020 14 C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941) 1336 2772 0
Sub Total FY 2021 26 5148 0
4 BEENA DEVI 21/12/2021 15 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712) 3811 3045 0
5 BEENA DEVI 06/01/2022 14 LAND DEVELOPMENT / RETANING WALL BHANU PARKASH S/O PRITHI CHANDBHALANA (1303006227/IF/32239712) 4479 2175.04 0
Sub Total FY 2122 29 5220.04 0
6 BEENA DEVI 08/12/2022 13 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640) 5939 2756 0
7 BEENA DEVI 21/12/2022 15 UPGRDATION OF PLAYGROUND VILL BHLANA. (1303006227/LD/8000055640) 6308 3180 0
8 BEENA DEVI 10/02/2023 11 C/O WATER HERVESTING TANK FEETU RAM S/O CHAND RAM BHALANA (1303006227/IF/32308880) 6814 1523.61 0
Sub Total FY 2223 39 7459.61 0
9 BEENA DEVI 06/09/2023 15 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024) 1592 2565 0
10 Surinder Kumar 06/09/2023 15 C/O SHG PLANTATION VEENA DEVI W/O SURENDER KUMAR BHALANA (1303006227/IF/8000125024) 1592 2565 0
Sub Total FY 2324 30 5130 0
11 BEENA DEVI 21/05/2024 15 LAND DEV. & RETANING WALL KULDEEP SINGH S/O VEER SINGH REE (1303006227/IF/8000182931) 560 3600 0
12 BEENA DEVI 11/06/2024 9 LAND DEV. & RETANING WALL KULDEEP SINGH S/O VEER SINGH REE (1303006227/IF/8000182931) 717 1063.98 0
13 BEENA DEVI 21/06/2024 10 C/O DRAIN VIJAY KUMAR HOUSE TO NALLA VILL REE. (1303006227/FP/8000121255) 929 2400 0
Sub Total FY 2425 34 7063.98 0