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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-185-01603400/124 Family Id: 124
Name of Head of Household: Sumati
Name of Father/Husband: Balak Ram
Category: SC
Date of Registration: 2/2/2006
Address: Punroh
Villages:
Panchayat: लुधियाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumati Female 48 UCO Bank
2 Kamal Male 24 UCO Bank
3 KAMAL RAJ Male 24 UCO Bank
4 Seema Devi Female 26 State Bank of India


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
1 347 Sumati 01/12/2008~~15/12/2008~~15 15
2 165 Kamal 01/01/2009~~15/01/2009~~15 15
3 399 Sumati 01/02/2009~~15/02/2009~~15 15
4 1558 Kamal 01/12/2010~~15/12/2010~~15 15
5 1575 01/02/2011~~15/02/2011~~15 15
6 18 01/05/2011~~15/05/2011~~15 15
7 152 01/07/2011~~15/07/2011~~15 15
8 190 16/07/2011~~15/08/2011~~31 31
9 6369 16/07/2011~~31/07/2011~~16 16
10 122841 09/01/2017~~23/01/2017~~15 13
11 122840 Sumati 09/01/2017~~23/01/2017~~15 13
12 20161 Kamal 16/05/2017~~31/05/2017~~16 14
13 20160 Sumati 16/05/2017~~31/05/2017~~16 14
14 36811 Kamal 17/06/2017~~30/06/2017~~14 12
15 36810 Sumati 17/06/2017~~30/06/2017~~14 12
16 42190 Kamal 01/07/2017~~15/07/2017~~15 13
17 42189 Sumati 01/07/2017~~15/07/2017~~15 13
18 145503 Kamal 01/03/2018~~15/03/2018~~15 13
19 81534 01/09/2019~~15/09/2019~~15 15
20 149666 KAMAL RAJ 19/02/2020~~29/02/2020~~11 10
21 163625 16/03/2020~~31/03/2020~~16 14
22 17875 01/06/2020~~15/06/2020~~15 13
23 26963 16/06/2020~~30/06/2020~~15 13
24 42249 16/07/2020~~31/07/2020~~16 14
25 57961 11/08/2020~~25/08/2020~~15 13
26 180032 16/03/2021~~30/03/2021~~15 15
27 42447 20/06/2021~~05/07/2021~~16 14
28 42448 Seema Devi 20/06/2021~~05/07/2021~~16 14
29 57710 KAMAL RAJ 16/07/2021~~31/07/2021~~16 14
30 57711 Seema Devi 16/07/2021~~31/07/2021~~16 14
31 73518 KAMAL RAJ 02/08/2021~~15/08/2021~~14 12
32 73519 Seema Devi 02/08/2021~~15/08/2021~~14 12
33 84140 KAMAL RAJ 17/08/2021~~30/08/2021~~14 12
34 177371 06/01/2022~~16/01/2022~~11 10
35 177372 Seema Devi 06/01/2022~~16/01/2022~~11 10
36 205609 KAMAL RAJ 16/02/2022~~20/02/2022~~5 5
37 12217 Seema Devi 16/04/2022~~30/04/2022~~15 13
38 30676 06/05/2022~~20/05/2022~~15 13
39 59161 17/06/2022~~30/06/2022~~14 12
40 75017 KAMAL RAJ 20/07/2022~~03/08/2022~~15 13
41 75018 Seema Devi 20/07/2022~~03/08/2022~~15 13
42 96167 KAMAL RAJ 26/08/2022~~10/09/2022~~16 14
43 96179 Seema Devi 26/08/2022~~10/09/2022~~16 14
44 130355 KAMAL RAJ 16/10/2022~~31/10/2022~~16 14
45 130356 Seema Devi 16/10/2022~~31/10/2022~~16 14
46 181318 KAMAL RAJ 07/02/2023~~21/02/2023~~15 13
47 181319 Seema Devi 07/02/2023~~21/02/2023~~15 13
48 87720 KAMAL RAJ 06/09/2023~~20/09/2023~~15 15
49 118384 Seema Devi 07/11/2023~~20/11/2023~~14 14
50 146192 22/12/2023~~05/01/2024~~15 15
51 181072 KAMAL RAJ 06/02/2024~~20/02/2024~~15 15
52 181073 Seema Devi 06/02/2024~~20/02/2024~~15 15
53 205875 KAMAL RAJ 05/03/2024~~20/03/2024~~16 16
54 5820 06/04/2024~~20/04/2024~~15 15
55 27324 08/05/2024~~22/05/2024~~15 15
56 41759 Seema Devi 06/06/2024~~20/06/2024~~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
1 347 Sumati 01/12/2008~~15/12/2008~~15 1092 C/O Bawri Fanrah (1310005185/WC/10)
2 165 Kamal 01/01/2009~~15/01/2009~~15 1087 C/O Risaw Talab Bhown (1310005185/WC/5)
3 399 Sumati 01/02/2009~~15/02/2009~~15 1037 C/O Bawri Fanrah (1310005185/WC/10)
4 1558 Kamal 01/12/2010~~15/12/2010~~15 465 C/O Irrigation tankPanroh (1310005185/IC/21)
5 1575 01/02/2011~~15/02/2011~~15 405 C/O Irrigation tankPanroh (1310005185/IC/21)
6 18 01/05/2011~~15/05/2011~~15 1920 C/O Irrigation tankPanroh (1310005185/IC/21)
7 152 01/07/2011~~15/07/2011~~15 1995 C/O Irrigation tankPanroh (1310005185/IC/21)
8 190 16/07/2011~~15/08/2011~~31 2178 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33)
9 6369 16/07/2011~~31/07/2011~~16 16 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33)
10 122841 09/01/2017~~23/01/2017~~15 13 C/O JOHAR PUNROH (1310005185/WC/32031520)
11 122840 Sumati 09/01/2017~~23/01/2017~~15 13 C/O JOHAR PUNROH (1310005185/WC/32031520)
12 20161 Kamal 16/05/2017~~31/05/2017~~16 14 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
13 20160 Sumati 16/05/2017~~31/05/2017~~16 14 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
14 36811 Kamal 17/06/2017~~30/06/2017~~14 12 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
15 36810 Sumati 17/06/2017~~30/06/2017~~14 12 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
16 42190 Kamal 01/07/2017~~15/07/2017~~15 13 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
17 42189 Sumati 01/07/2017~~15/07/2017~~15 13 C/O JOHAR PUNRO 2 (1310005185/WC/32039389)
18 145503 Kamal 01/03/2018~~15/03/2018~~15 13 C/O GOAT SHEED SUNIL KUMAR S/O ATMA RAM (1310005185/IF/32049402)
19 81534 01/09/2019~~15/09/2019~~15 15 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209)
20 149666 KAMAL RAJ 19/02/2020~~29/02/2020~~11 10 C/O LAND DEV. KULA NAND S/O ATMA RAM (1310005185/LD/32071180)
21 163625 16/03/2020~~31/03/2020~~16 14 C/O LAND DEV. KULA NAND S/O ATMA RAM (1310005185/LD/32071180)
22 17875 01/06/2020~~15/06/2020~~15 13 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209)
23 26963 16/06/2020~~30/06/2020~~15 13 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209)
24 42249 16/07/2020~~31/07/2020~~16 14 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209)
25 57961 11/08/2020~~25/08/2020~~15 13 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209)
26 180032 16/03/2021~~30/03/2021~~15 15 C/O LAND DEV. ANKIT KUMAR S/O RANDEEP SINGH (1310005185/LD/32087622)
27 42447 20/06/2021~~05/07/2021~~16 14 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
28 42448 Seema Devi 20/06/2021~~05/07/2021~~16 14 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
29 57710 KAMAL RAJ 16/07/2021~~31/07/2021~~16 14 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
30 57711 Seema Devi 16/07/2021~~31/07/2021~~16 14 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
31 73518 KAMAL RAJ 02/08/2021~~15/08/2021~~14 12 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
32 73519 Seema Devi 02/08/2021~~15/08/2021~~14 12 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
33 84140 KAMAL RAJ 17/08/2021~~30/08/2021~~14 12 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856)
34 177371 06/01/2022~~16/01/2022~~11 10 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832)
35 177372 Seema Devi 06/01/2022~~16/01/2022~~11 10 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832)
36 205609 KAMAL RAJ 16/02/2022~~20/02/2022~~5 5 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832)
37 12217 Seema Devi 16/04/2022~~30/04/2022~~15 13 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
38 30676 06/05/2022~~20/05/2022~~15 13 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
39 59161 17/06/2022~~30/06/2022~~14 12 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
40 75017 KAMAL RAJ 20/07/2022~~03/08/2022~~15 13 C/O Mahila Mandal Bhawan O.B.C. Basti Bhoun (1310005200/AV/8000046617)
41 75018 Seema Devi 20/07/2022~~03/08/2022~~15 13 C/O Mahila Mandal Bhawan O.B.C. Basti Bhoun (1310005200/AV/8000046617)
42 96167 KAMAL RAJ 26/08/2022~~10/09/2022~~16 14 C/O SURKSHA DIWAR AAM RASTA PAYJAL BAWARI KE PASS (1310005200/FP/8000097444)
43 96179 Seema Devi 26/08/2022~~10/09/2022~~16 14 C/O SURKSHA DIWAR AAM RASTA PAYJAL BAWARI KE PASS (1310005200/FP/8000097444)
44 130355 KAMAL RAJ 16/10/2022~~31/10/2022~~16 14 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
45 130356 Seema Devi 16/10/2022~~31/10/2022~~16 14 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
46 181318 KAMAL RAJ 07/02/2023~~21/02/2023~~15 13 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
47 181319 Seema Devi 07/02/2023~~21/02/2023~~15 13 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)
48 87720 KAMAL RAJ 06/09/2023~~20/09/2023~~15 15 C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)
49 118384 Seema Devi 07/11/2023~~20/11/2023~~14 14 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)
50 146192 22/12/2023~~05/01/2024~~15 15 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)
51 181072 KAMAL RAJ 06/02/2024~~20/02/2024~~15 15 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)
52 181073 Seema Devi 06/02/2024~~20/02/2024~~15 15 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996)
53 205875 KAMAL RAJ 05/03/2024~~20/03/2024~~16 16 C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)
54 5820 06/04/2024~~20/04/2024~~15 15 C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)
55 27324 08/05/2024~~22/05/2024~~15 15 C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)
56 41759 Seema Devi 06/06/2024~~20/06/2024~~15 15 C/O Rooftoop Harvesting Tank Ramswroop S/O Jeet Ram (1310005200/IF/8000118747)

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 Sumati 01/12/2008 11 C/O Bawri Fanrah (1310005185/WC/10) 67320 1100 0
2 Kamal 01/01/2009 12 C/O Risaw Talab Bhown (1310005185/WC/5) 67317 1200 0
3 Sumati 01/02/2009 6 C/O Bawri Fanrah (1310005185/WC/10) 67648 600 0
Sub Total FY 0809 29 2900 0
4 Kamal 01/12/2010 15 C/O Irrigation tankPanroh (1310005185/IC/21) 75639 1200 0
5 Kamal 01/02/2011 15 C/O Irrigation tankPanroh (1310005185/IC/21) 69336 1650 0
Sub Total FY 1011 30 2850 0
6 Kamal 01/07/2011 15 C/O Irrigation tankPanroh (1310005185/IC/21) 13100051850003 1800 0
7 Kamal 16/07/2011 16 C/O R/Wall GPSBhon Kadiyana (1310005185/OP/33) 13100051850006 1920 0
Sub Total FY 1112 31 3720 0
8 Kamal 09/01/2017 14 C/O JOHAR PUNROH (1310005185/WC/32031520) 2062 2380 0
9 Sumati 09/01/2017 14 C/O JOHAR PUNROH (1310005185/WC/32031520) 2062 2380 0
Sub Total FY 1617 28 4760 0
10 Kamal 16/05/2017 15 C/O JOHAR PUNRO 2 (1310005185/WC/32039389) 244 2550 0
11 Kamal 19/06/2017 11 C/O JOHAR PUNRO 2 (1310005185/WC/32039389) 483 1870 0
12 Sumati 19/06/2017 11 C/O JOHAR PUNRO 2 (1310005185/WC/32039389) 483 1870 0
13 Kamal 01/03/2018 13 C/O GOAT SHEED SUNIL KUMAR S/O ATMA RAM (1310005185/IF/32049402) 1890 2327 0
Sub Total FY 1718 50 8617 0
14 Kamal 01/09/2019 5 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209) 1297 880 0
15 KAMAL RAJ 19/02/2020 10 C/O LAND DEV. KULA NAND S/O ATMA RAM (1310005185/LD/32071180) 2077 1850 0
Sub Total FY 1920 15 2730 0
16 KAMAL RAJ 01/06/2020 14 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209) 438 1391.46 0
17 KAMAL RAJ 16/07/2020 16 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209) 943 3168 0
18 KAMAL RAJ 11/08/2020 15 C/O R.C.C. TANK SHKOTTA (1310005185/WC/32049209) 1327 2970 0
19 KAMAL RAJ 16/03/2021 15 C/O LAND DEV. ANKIT KUMAR S/O RANDEEP SINGH (1310005185/LD/32087622) 4181 2970 0
Sub Total FY 2021 60 10499.46 0
20 KAMAL RAJ 20/06/2021 9 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 666 1827 0
21 Seema Devi 20/06/2021 9 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 666 1827 0
22 KAMAL RAJ 16/07/2021 16 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 965 3248 0
23 Seema Devi 16/07/2021 16 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 965 3248 0
24 KAMAL RAJ 02/08/2021 11 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 1568 2233 0
25 Seema Devi 02/08/2021 11 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 1568 2233 0
26 KAMAL RAJ 17/08/2021 13 C/O Check Dam Bhoon Khala (1310005185/WC/8000040856) 1893 2639 0
27 KAMAL RAJ 06/01/2022 10 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832) 5221 1820 0
28 Seema Devi 06/01/2022 10 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832) 5221 1820 0
29 KAMAL RAJ 17/02/2022 3 C/O LAND. DEV. ATMA RAM S/O SALKU (1310005200/IF/32217832) 6072 609 0
Sub Total FY 2122 108 21504 0
30 Seema Devi 16/04/2022 6 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 400 1218 0
31 Seema Devi 06/05/2022 8 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 976 1624 0
32 KAMAL RAJ 20/07/2022 15 C/O Mahila Mandal Bhawan O.B.C. Basti Bhoun (1310005200/AV/8000046617) 2228 2730 0
33 Seema Devi 20/07/2022 15 C/O Mahila Mandal Bhawan O.B.C. Basti Bhoun (1310005200/AV/8000046617) 2228 2730 0
34 KAMAL RAJ 16/10/2022 11 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 3947 1826 0
35 Seema Devi 16/10/2022 11 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 3947 1826 0
36 KAMAL RAJ 07/02/2023 10 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 5573 2030 0
37 Seema Devi 07/02/2023 10 C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691) 5573 2030 0
Sub Total FY 2223 86 16014 0
38 KAMAL RAJ 06/09/2023 4 C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984) 1985 960 0
39 Seema Devi 07/11/2023 8 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996) 2862 1920 0
40 Seema Devi 22/12/2023 8 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996) 3702 1536 0
41 KAMAL RAJ 06/02/2024 15 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996) 4874 2790 0
42 Seema Devi 06/02/2024 15 C/O Cow Shed Daya Ram S/O Sagru (1310005200/IF/8000150996) 4874 2790 0
43 KAMAL RAJ 07/03/2024 14 C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092) 5953 2548 0
Sub Total FY 2324 64 12544 0
44 KAMAL RAJ 06/04/2024 14 C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092) 379 3304 0
45 KAMAL RAJ 08/05/2024 14 C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984) 1200 3360 0
46 Seema Devi 06/06/2024 14 C/O Rooftoop Harvesting Tank Ramswroop S/O Jeet Ram (1310005200/IF/8000118747) 1679 3360 0
Sub Total FY 2425 42 10024 0