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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-165-01602500/124 Family Id: 124
Name of Head of Household: Daya Ram
Name of Father/Husband: Sani Ram
Category: SC
Date of Registration: 3/27/2006
Address: Khan
Villages:
Panchayat: भवाई
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daya Ram Male 52
2 Vikram Male 24
3 VIKRAM Male 32 UCO 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
1 286 Vikram 16/08/2008~~31/08/2008~~16 16
2 1400 01/03/2009~~15/03/2009~~15 15
3 795 16/10/2009~~31/10/2009~~16 16
4 819 01/11/2009~~15/11/2009~~15 15
5 1080 16/05/2010~~31/05/2010~~16 16
6 1108 16/06/2010~~30/06/2010~~15 15
7 1056 01/09/2011~~15/09/2011~~15 15
8 1140 03/02/2012~~15/02/2012~~13 13
9 1174 01/03/2012~~15/03/2012~~15 15
10 47069 18/03/2013~~31/03/2013~~14 12
11 10096 21/04/2013~~05/05/2013~~15 15
12 20993 06/05/2013~~20/05/2013~~15 15
13 51773 06/07/2013~~20/07/2013~~15 15
14 59996 21/07/2013~~05/08/2013~~16 16
15 126416 16/12/2013~~31/12/2013~~16 16
16 146602 16/01/2014~~31/01/2014~~16 16
17 158931 01/02/2014~~15/02/2014~~15 15
18 177005 01/03/2014~~11/03/2014~~11 11
19 11185 Daya Ram 16/05/2016~~30/05/2016~~15 15
20 94867 VIKRAM 01/10/2019~~15/10/2019~~15 13
21 121171 16/12/2019~~31/12/2019~~16 14
22 102407 02/09/2022~~15/09/2022~~14 12
23 112341 17/09/2022~~30/09/2022~~14 12
24 162354 01/01/2023~~15/01/2023~~15 13
25 171304 17/01/2023~~31/01/2023~~15 13
26 196428 03/03/2023~~15/03/2023~~13 12
27 203273 16/03/2023~~31/03/2023~~16 14
28 84055 01/09/2023~~15/09/2023~~15 13
29 141306 16/12/2023~~31/12/2023~~16 14
30 150138 01/01/2024~~15/01/2024~~15 13
31 165007 16/01/2024~~31/01/2024~~16 14
32 172776 01/02/2024~~15/02/2024~~15 13
33 24867 02/05/2024~~15/05/2024~~14 14
34 40808 06/06/2024~~20/06/2024~~15 15
35 64262 01/07/2024~~15/07/2024~~15 15

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
1 286 Vikram 16/08/2008~~31/08/2008~~16 1139 Irri Tank Sawan Basti Bhawai (1310005165/WC/1)
2 1400 01/03/2009~~15/03/2009~~15 314 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11)
3 795 16/10/2009~~31/10/2009~~16 908 Soling Path Khan To Zilat (1310005165/OP/20)
4 819 01/11/2009~~15/11/2009~~15 906 Soling Path Khan To Zilat (1310005165/OP/20)
5 1080 16/05/2010~~31/05/2010~~16 837 Pucca Path Kutha to Zilat (1310005165/OP/41)
6 1108 16/06/2010~~30/06/2010~~15 728 Pucca Path Kutha to Zilat (1310005165/OP/41)
7 1056 01/09/2011~~15/09/2011~~15 1035 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97)
8 1140 03/02/2012~~15/02/2012~~13 728 C/o R/Wall Kutha Phase-2 (1310005165/LD/99)
9 1174 01/03/2012~~15/03/2012~~15 807 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39)
10 47069 18/03/2013~~31/03/2013~~14 12 C/o Pucci Gali SC Basti Kufar Bhawai (1310005165/OP/44)
11 10096 21/04/2013~~05/05/2013~~15 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445)
12 20993 06/05/2013~~20/05/2013~~15 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445)
13 51773 06/07/2013~~20/07/2013~~15 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
14 59996 21/07/2013~~05/08/2013~~16 16 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)
15 126416 16/12/2013~~31/12/2013~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
16 146602 16/01/2014~~31/01/2014~~16 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)
17 158931 01/02/2014~~15/02/2014~~15 15 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
18 177005 01/03/2014~~11/03/2014~~11 11 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)
19 11185 Daya Ram 16/05/2016~~30/05/2016~~15 15 C/o Check Dam Kiriya (1310005165/FP/10181335)
20 94867 VIKRAM 01/10/2019~~15/10/2019~~15 13 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
21 121171 16/12/2019~~31/12/2019~~16 14 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
22 102407 02/09/2022~~15/09/2022~~14 12 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
23 112341 17/09/2022~~30/09/2022~~14 12 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586)
24 162354 01/01/2023~~15/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
25 171304 17/01/2023~~31/01/2023~~15 13 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
26 196428 03/03/2023~~15/03/2023~~13 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
27 203273 16/03/2023~~31/03/2023~~16 14 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)
28 84055 01/09/2023~~15/09/2023~~15 13 C/O Meri Mati Mera Desh /Vasu Vandana GP Bhawai (1310005165/DP/8000047122)
29 141306 16/12/2023~~31/12/2023~~16 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
30 150138 01/01/2024~~15/01/2024~~15 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
31 165007 16/01/2024~~31/01/2024~~16 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
32 172776 01/02/2024~~15/02/2024~~15 13 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316)
33 24867 02/05/2024~~15/05/2024~~14 14 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)
34 40808 06/06/2024~~20/06/2024~~15 15 C/o Land.Dev /Suraksha Diwar Ranjan Singh S/o Daya Ram (1310005165/IF/8000140665)
35 64262 01/07/2024~~15/07/2024~~15 15 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)

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 Vikram 16/08/2008 16 Irri Tank Sawan Basti Bhawai (1310005165/WC/1) 66937 1600 0
2 Vikram 01/03/2009 15 Irri Tank Bhajaik [Koli Bag] (1310005165/IC/11) 68170 1500 0
Sub Total FY 0809 31 3100 0
3 Vikram 16/10/2009 16 Soling Path Khan To Zilat (1310005165/OP/20) 76835 1760 0
4 Vikram 01/11/2009 14 Soling Path Khan To Zilat (1310005165/OP/20) 76837 1540 0
Sub Total FY 0910 30 3300 0
5 Vikram 01/09/2011 8 C/o Pucca Rasta Kuffar To GSSS Bhawai (1310005165/LD/97) 69394 960 0
6 Vikram 03/02/2012 13 C/o R/Wall Kutha Phase-2 (1310005165/LD/99) 70730 1560 0
7 Vikram 01/03/2012 14 C/o Gully Plug Nao Pani ki Pass (1310005165/FP/39) 70746 1680 0
Sub Total FY 1112 35 4200 0
8 Vikram 16/03/2013 14 C/o Pucci Gali SC Basti Kufar Bhawai (1310005165/OP/44) 131000518500691 1820 0
Sub Total FY 1213 14 1820 0
9 Vikram 21/04/2013 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445) 422 2070 0
10 Vikram 06/05/2013 15 C/o Land Dev Kanshi Ram s/o Shankru GP Bhawai (1310005165/LD/23445) 784 2070 0
11 Vikram 06/07/2013 15 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 1419 2070 0
12 Vikram 21/07/2013 10 C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378) 1561 1380 0
13 Vikram 16/12/2013 16 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3194 2208 0
14 Vikram 16/01/2014 7 C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263) 3646 966 0
15 Vikram 01/02/2014 11 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4087 1518 0
16 Vikram 01/03/2014 11 C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982) 4334 1518 0
Sub Total FY 1314 100 13800 0
17 Vikram 01/08/2014 12 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2220 1848 0
18 Vikram 01/09/2014 15 C/o Soil Con Work Khan (1310005165/RC/8000021412) 2338 2310 0
19 Vikram 16/01/2015 16 C/o Pucca Rasta Kiri To Jhilat (1310005165/RC/8000026559) 2879 2464 0
Sub Total FY 1415 43 6622 0
20 VIKRAM 01/10/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1504 2775 0
21 VIKRAM 17/12/2019 15 C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239) 1780 2775 0
Sub Total FY 1920 30 5550 0
22 VIKRAM 02/09/2022 14 C/O SURAKSHA DIWAAR KHAAN (1310005165/FP/8000105586) 3148 2968 0
23 VIKRAM 01/01/2023 15 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 4971 3180 0
24 VIKRAM 01/03/2023 12 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 5797 2544 0
25 VIKRAM 16/03/2023 16 C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918) 5980 3392 0
Sub Total FY 2223 57 12084 0
26 VIKRAM 01/09/2023 11 C/O Meri Mati Mera Desh /Vasu Vandana GP Bhawai (1310005165/DP/8000047122) 1868 2640 0
27 VIKRAM 16/12/2023 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 3484 2544 0
28 VIKRAM 01/01/2024 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 3850 3120 0
29 VIKRAM 16/01/2024 13 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 4389 2756 0
30 VIKRAM 01/02/2024 15 C/O LAND.DEV.WORK RAM KRISHAN S/O KEHRU (1310005165/IF/32302316) 4608 3474 0
Sub Total FY 2324 64 14534 0
31 VIKRAM 01/05/2024 12 C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391) 999 2880 0
32 VIKRAM 06/06/2024 15 C/o Land.Dev /Suraksha Diwar Ranjan Singh S/o Daya Ram (1310005165/IF/8000140665) 1632 3511.62 0
Sub Total FY 2425 27 6391.62 0