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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/292 Family Id: 292
Name of Head of Household: Leela Devi
Name of Father/Husband: Kartar Singh
Category: OTH
Date of Registration: 7/15/2011
Address: 5
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Leela Devi Female 46 UCO Bank
2 Manoj Male 24
3 KARTAR SINGH Male 62 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
1 171 Leela Devi 01/08/2011~~31/08/2011~~31 31
2 389 16/10/2011~~31/10/2011~~16 16
3 420 16/12/2011~~15/01/2012~~31 31
4 56 16/05/2012~~31/05/2012~~16 16
5 137 16/06/2012~~30/06/2012~~15 15
6 64515 01/08/2013~~15/08/2013~~15 15
7 94394 01/10/2013~~15/10/2013~~15 15
8 110190 01/11/2013~~15/11/2013~~15 15
9 116583 16/11/2013~~30/11/2013~~15 15
10 130552 16/12/2013~~31/12/2013~~16 16
11 185665 16/03/2014~~31/03/2014~~16 16
12 32288 06/06/2014~~20/06/2014~~15 15
13 83024 16/11/2015~~30/11/2015~~15 15
14 91249 16/01/2016~~31/01/2016~~16 16
15 95072 16/02/2016~~29/02/2016~~14 14
16 100425 01/03/2016~~15/03/2016~~15 15
17 198032 16/02/2019~~28/02/2019~~13 13
18 214051 02/03/2019~~15/03/2019~~14 14
19 222917 16/03/2019~~26/03/2019~~11 10
20 24421 01/05/2019~~15/05/2019~~15 13
21 42991 03/06/2019~~16/06/2019~~14 12
22 62659 16/07/2019~~30/07/2019~~15 13
23 73957 16/08/2019~~30/08/2019~~15 13
24 82446 02/09/2019~~15/09/2019~~14 12
25 86470 16/09/2019~~30/09/2019~~15 13
26 226461 KARTAR SINGH 17/03/2022~~28/03/2022~~12 11
27 226460 Leela Devi 17/03/2022~~28/03/2022~~12 11
28 12 KARTAR SINGH 01/04/2022~~15/04/2022~~15 13
29 11 Leela Devi 01/04/2022~~15/04/2022~~15 13
30 26296 KARTAR SINGH 01/05/2022~~15/05/2022~~15 13
31 26295 Leela Devi 01/05/2022~~15/05/2022~~15 13
32 57550 KARTAR SINGH 16/06/2022~~30/06/2022~~15 13
33 57549 Leela Devi 16/06/2022~~30/06/2022~~15 13
34 78280 KARTAR SINGH 26/07/2022~~05/08/2022~~11 10
35 78279 Leela Devi 26/07/2022~~05/08/2022~~11 10

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
1 171 Leela Devi 01/08/2011~~31/08/2011~~31 2197 C/O Pacci NaliPani BahayoSchool se Bagodiyo (1310005159/RC/13/pacinal)
2 389 16/10/2011~~31/10/2011~~16 1940 C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
3 420 16/12/2011~~15/01/2012~~31 1797 C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya)
4 56 16/05/2012~~31/05/2012~~16 2125 C/O R/Wall village Paprog (1310005159/FP/9/Paprog)
5 137 16/06/2012~~30/06/2012~~15 2070 C/O R/Wall village Paprog (1310005159/FP/9/Paprog)
6 64515 01/08/2013~~15/08/2013~~15 15 C/O Gally Plug. Roua Khala (1310005159/FP/10169132)
7 94394 01/10/2013~~15/10/2013~~15 15 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372)
8 110190 01/11/2013~~15/11/2013~~15 15 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372)
9 116583 16/11/2013~~30/11/2013~~15 15 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372)
10 130552 16/12/2013~~31/12/2013~~16 16 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372)
11 185665 16/03/2014~~31/03/2014~~16 16 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
12 32288 06/06/2014~~20/06/2014~~15 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532)
13 83024 16/11/2015~~30/11/2015~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
14 91249 16/01/2016~~31/01/2016~~16 16 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
15 95072 16/02/2016~~29/02/2016~~14 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
16 100425 01/03/2016~~15/03/2016~~15 15 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982)
17 198032 16/02/2019~~28/02/2019~~13 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
18 214051 02/03/2019~~15/03/2019~~14 14 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
19 222917 16/03/2019~~26/03/2019~~11 10 C/O SOIL CONS. WORK GPS ANDHERI (1310005159/FP/32009837)
20 24421 01/05/2019~~15/05/2019~~15 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
21 42991 03/06/2019~~16/06/2019~~14 12 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
22 62659 16/07/2019~~30/07/2019~~15 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
23 73957 16/08/2019~~30/08/2019~~15 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
24 82446 02/09/2019~~15/09/2019~~14 12 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
25 86470 16/09/2019~~30/09/2019~~15 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082)
26 226461 KARTAR SINGH 17/03/2022~~28/03/2022~~12 11 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
27 226460 Leela Devi 17/03/2022~~28/03/2022~~12 11 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
28 12 KARTAR SINGH 01/04/2022~~15/04/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
29 11 Leela Devi 01/04/2022~~15/04/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
30 26296 KARTAR SINGH 01/05/2022~~15/05/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
31 26295 Leela Devi 01/05/2022~~15/05/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
32 57550 KARTAR SINGH 16/06/2022~~30/06/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
33 57549 Leela Devi 16/06/2022~~30/06/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
34 78280 KARTAR SINGH 26/07/2022~~05/08/2022~~11 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
35 78279 Leela Devi 26/07/2022~~05/08/2022~~11 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)

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 Leela Devi 01/08/2011 15 C/O Pacci NaliPani BahayoSchool se Bagodiyo (1310005159/RC/13/pacinal) 13100051590012 1800 0
2 Leela Devi 16/12/2011 15 C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya) 13100051590042 1800 0
3 Leela Devi 01/01/2012 15 C/O Gali Plug jamriya Khala (1310005159/FP/9/Jamriya) 13100051590043 1800 0
Sub Total FY 1112 45 5400 0
4 Leela Devi 01/08/2013 13 C/O Gally Plug. Roua Khala (1310005159/FP/10169132) 1613 1794 0
5 Leela Devi 01/10/2013 12 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372) 2408 1656 0
6 Leela Devi 01/11/2013 14 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372) 2752 1932 0
7 Leela Devi 16/11/2013 13 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372) 2857 1794 0
8 Leela Devi 16/12/2013 15 C/O Soil Conswevation work GSSS Ludhiana (1310005159/LD/27372) 3363 2070 0
9 Leela Devi 16/03/2014 11 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 4499 1518 0
Sub Total FY 1314 78 10764 0
10 Leela Devi 06/06/2014 15 C/O CHEK DEM 15 NON ANDHERI (1310005/FP/10177532) 1324 2310 0
Sub Total FY 1415 15 2310 0
11 Leela Devi 16/02/2016 14 C/O Protection Wall Play Ground Ludhiyana(1) (1310005159/LD/31995982) 2171 2156 0
Sub Total FY 1516 14 2156 0
12 Leela Devi 16/02/2019 8 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 3110 1472 0
Sub Total FY 1819 8 1472 0
13 Leela Devi 02/05/2019 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 504 2392 0
14 Leela Devi 01/06/2019 12 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 803 2208 0
15 Leela Devi 16/07/2019 13 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 1060 2392 0
16 Leela Devi 16/08/2019 10 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 1211 1840 0
17 Leela Devi 16/09/2019 15 C/O SOIL CONS. WORK GSSS LUDHIANA SE ANDHERI (1310005159/FP/32047082) 1320 2760 0
Sub Total FY 1920 63 11592 0
18 KARTAR SINGH 17/03/2022 9 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 6788 1359 0
19 Leela Devi 17/03/2022 9 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 6788 1359 0
Sub Total FY 2122 18 2718 0
20 KARTAR SINGH 01/04/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 8 1130 0
21 Leela Devi 01/04/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 8 1130 0
22 KARTAR SINGH 01/05/2022 15 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 834 3045 0
23 Leela Devi 01/05/2022 15 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 834 3045 0
24 KARTAR SINGH 26/07/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 2294 2030 0
25 Leela Devi 26/07/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 2294 2030 0
Sub Total FY 2223 70 12410 0