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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-195-01575300/476 Family Id: 476
Name of Head of Household: Kamal Raj
Name of Father/Husband: Jogender
Category: SC
Date of Registration: 6/11/2020
Address: Anukoti
Villages:
Panchayat: सैर तन्दुला
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 476
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamal Raj Male 27 State Bank of India
2 Manisha Kumari Female 22 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 26049 Kamal Raj 16/06/2020~~30/06/2020~~15 13
2 31934 01/07/2020~~15/07/2020~~15 13
3 51276 01/08/2020~~15/08/2020~~15 13
4 112144 03/11/2020~~15/11/2020~~13 13
5 174297 07/03/2021~~21/03/2021~~15 13
6 31653 01/06/2021~~15/06/2021~~15 13
7 42977 22/06/2021~~30/06/2021~~9 9
8 48827 01/07/2021~~15/07/2021~~15 13
9 60923 16/07/2021~~31/07/2021~~16 14
10 72665 02/08/2021~~15/08/2021~~14 12
11 82257 16/08/2021~~31/08/2021~~16 14
12 97100 07/09/2021~~20/09/2021~~14 12
13 109825 23/09/2021~~06/10/2021~~14 12
14 7717 12/04/2022~~23/04/2022~~12 11
15 110408 01/11/2023~~15/11/2023~~15 15
16 110409 Manisha Kumari 01/11/2023~~15/11/2023~~15 15
17 120890 17/11/2023~~30/11/2023~~14 14
18 130041 01/12/2023~~15/12/2023~~15 15
19 143750 21/12/2023~~05/01/2024~~16 16
20 26590 06/05/2024~~20/05/2024~~15 15
21 70647 06/07/2024~~20/07/2024~~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 26049 Kamal Raj 16/06/2020~~30/06/2020~~15 13 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807)
2 31934 01/07/2020~~15/07/2020~~15 13 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807)
3 51276 01/08/2020~~15/08/2020~~15 13 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807)
4 112144 03/11/2020~~15/11/2020~~13 13 C/O PAKKI SADAK INTERLOCK TILE KOTI TO THADI (1310005195/RC/8000112114)
5 174297 07/03/2021~~21/03/2021~~15 13 C/O CHECK DAM TAALI KHADD (1310005195/FP/8000085480)
6 31653 01/06/2021~~15/06/2021~~15 13 C/O CHECK DAM TAALI KHADD (1310005195/FP/8000085480)
7 42977 22/06/2021~~30/06/2021~~9 9 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565)
8 48827 01/07/2021~~15/07/2021~~15 13 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565)
9 60923 16/07/2021~~31/07/2021~~16 14 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565)
10 72665 02/08/2021~~15/08/2021~~14 12 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565)
11 82257 16/08/2021~~31/08/2021~~16 14 C/O LAND DEVELOPMENT MANISH S/O KAILASH DEV COVID-19 (1310005195/IF/32206493)
12 97100 07/09/2021~~20/09/2021~~14 12 C/O LAND DEVELOPMENT MANISH S/O KAILASH DEV COVID-19 (1310005195/IF/32206493)
13 109825 23/09/2021~~06/10/2021~~14 12 C/O LAND DEVELOPMENT JOGENDER S/O BUDH RAM COVID-19 (1310005195/IF/32202439)
14 7717 12/04/2022~~23/04/2022~~12 11 C/O IRRIGATION TANK UPERLI SHINGAN (1310005195/WC/32087262)
15 110408 01/11/2023~~15/11/2023~~15 15 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)
16 110409 Manisha Kumari 01/11/2023~~15/11/2023~~15 15 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)
17 120890 17/11/2023~~30/11/2023~~14 14 C/O Pashu Shala Dhanvir singh S/o sidhiya Ram (1310005195/IF/8000121053)
18 130041 01/12/2023~~15/12/2023~~15 15 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)
19 143750 21/12/2023~~05/01/2024~~16 16 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)
20 26590 06/05/2024~~20/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP140664152 (1310005195/IF/IAY/25260)
21 70647 06/07/2024~~20/07/2024~~15 15 Nirman Goshala Praveen Kumar S/O Meen Singh (1310005195/IF/8000262071)

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 Kamal Raj 16/06/2020 14 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807) 561 2772 0
2 Kamal Raj 01/08/2020 15 PLANTATION WORK NILAYA PAANI KE PICHE (1310005195/DP/31993807) 1123 2970 0
3 Kamal Raj 03/11/2020 13 C/O PAKKI SADAK INTERLOCK TILE KOTI TO THADI (1310005195/RC/8000112114) 2705 2574 0
4 Kamal Raj 07/03/2021 15 C/O CHECK DAM TAALI KHADD (1310005195/FP/8000085480) 4113 2969.4 0
Sub Total FY 2021 57 11285.4 0
5 Kamal Raj 01/06/2021 14 C/O CHECK DAM TAALI KHADD (1310005195/FP/8000085480) 431 2772 0
6 Kamal Raj 01/07/2021 15 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565) 777 3045 0
7 Kamal Raj 16/07/2021 16 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565) 1086 3248 0
8 Kamal Raj 03/08/2021 13 PLANTATION WORK LINK ROAD KOTI KE SATH (1310005195/DP/31993565) 1462 2639 0
9 Kamal Raj 17/08/2021 14 C/O LAND DEVELOPMENT MANISH S/O KAILASH DEV COVID-19 (1310005195/IF/32206493) 1802 2842 0
10 Kamal Raj 08/09/2021 13 C/O LAND DEVELOPMENT MANISH S/O KAILASH DEV COVID-19 (1310005195/IF/32206493) 2316 2639 0
11 Kamal Raj 23/09/2021 13 C/O LAND DEVELOPMENT JOGENDER S/O BUDH RAM COVID-19 (1310005195/IF/32202439) 2745 2639 0
Sub Total FY 2122 98 19824 0
12 Kamal Raj 12/04/2022 12 C/O IRRIGATION TANK UPERLI SHINGAN (1310005195/WC/32087262) 302 2436 0
Sub Total FY 2223 12 2436 0
13 Kamal Raj 01/11/2023 11 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249) 2591 2640 0
14 Manisha Kumari 01/11/2023 11 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249) 2591 2640 0
15 Manisha Kumari 17/11/2023 14 C/O Pashu Shala Dhanvir singh S/o sidhiya Ram (1310005195/IF/8000121053) 2936 3360 0
16 Manisha Kumari 01/12/2023 14 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249) 3138 3360 0
17 Manisha Kumari 21/12/2023 12 C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249) 3617 2880 0
Sub Total FY 2324 62 14880 0
18 Manisha Kumari 06/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP140664152 (1310005195/IF/IAY/25260) 1118 3360 0
Sub Total FY 2425 14 3360 0