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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607300/112 Family Id: 112
Name of Head of Household: Rikhi Ram
Name of Father/Husband: Mohar Singh
Category: SC
Date of Registration: 2/5/2006
Address: Rajana
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rikhi Ram Male 40 H.P. State Co Operative Bank
2 Hari Ram1 Male 44
3 Mathura Devi Female 45 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 28 Rikhi Ram 16/03/2008~~21/03/2008~~6 6
2 64 22/03/2008~~31/03/2008~~10 10
3 13 01/04/2008~~15/04/2008~~15 15
4 109 Hari Ram1 19/07/2008~~31/07/2008~~13 13
5 120 06/08/2008~~15/08/2008~~10 10
6 171 16/10/2008~~31/10/2008~~16 16
7 180 01/11/2008~~10/11/2008~~10 10
8 278 01/12/2008~~15/12/2008~~15 15
9 300 16/12/2008~~29/12/2008~~14 14
10 874 Rikhi Ram 16/10/2009~~31/10/2009~~16 16
11 1259 11/12/2009~~15/12/2009~~5 5
12 1270 16/12/2009~~31/12/2009~~16 16
13 1742 05/01/2010~~15/01/2010~~11 11
14 1753 16/01/2010~~31/01/2010~~16 16
15 1207 01/09/2010~~15/09/2010~~15 15
16 1082 16/10/2011~~30/10/2011~~15 15
17 1171 01/11/2011~~15/11/2011~~15 15
18 1386 16/11/2011~~30/11/2011~~15 15
19 1660 03/04/2013~~15/04/2013~~13 12
20 45226 Mathura Devi 16/08/2016~~31/08/2016~~16 16
21 101273 Rikhi Ram 16/12/2016~~31/12/2016~~16 16
22 115625 01/01/2017~~15/01/2017~~15 15
23 125639 16/01/2017~~31/01/2017~~16 16
24 153839 16/02/2017~~28/02/2017~~13 13
25 164652 Mathura Devi 01/03/2017~~15/03/2017~~15 15
26 164647 Rikhi Ram 01/03/2017~~15/03/2017~~15 15
27 34444 Mathura Devi 01/06/2018~~15/06/2018~~15 15
28 48916 Rikhi Ram 16/06/2018~~30/06/2018~~15 15
29 93561 Mathura Devi 01/09/2018~~15/09/2018~~15 15
30 105140 17/09/2018~~30/09/2018~~14 14
31 105139 Rikhi Ram 17/09/2018~~30/09/2018~~14 14
32 187091 01/02/2019~~15/02/2019~~15 15
33 217711 07/03/2019~~20/03/2019~~14 14
34 1337 02/04/2019~~15/04/2019~~14 14
35 12790 16/04/2019~~30/04/2019~~15 15
36 44073 16/07/2020~~31/07/2020~~16 16
37 179379 16/03/2021~~31/03/2021~~16 15
38 23693 Mathura Devi 02/05/2021~~15/05/2021~~14 14
39 23692 Rikhi Ram 02/05/2021~~15/05/2021~~14 14
40 46486 Mathura Devi 01/07/2021~~15/07/2021~~15 15
41 46485 Rikhi Ram 01/07/2021~~15/07/2021~~15 15
42 67172 Mathura Devi 01/08/2021~~15/08/2021~~15 15
43 146481 Rikhi Ram 01/12/2022~~15/12/2022~~15 13
44 152116 16/12/2022~~31/12/2022~~16 14
45 161132 01/01/2023~~15/01/2023~~15 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 28 Rikhi Ram 16/03/2008~~21/03/2008~~6 1326 C/o Drinking Water Of Tank Lohara (1310005188/WC/1)
2 64 22/03/2008~~31/03/2008~~10 1950 C/o Bawari Indiyali Khala Lohara (1310005188/WH/3)
3 13 01/04/2008~~15/04/2008~~15 1112 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2)
4 109 Hari Ram1 19/07/2008~~31/07/2008~~13 1027 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13)
5 120 06/08/2008~~15/08/2008~~10 800 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13)
6 171 16/10/2008~~31/10/2008~~16 1070 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15)
7 180 01/11/2008~~10/11/2008~~10 790 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15)
8 278 01/12/2008~~15/12/2008~~15 1159 C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)
9 300 16/12/2008~~29/12/2008~~14 1088 C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)
10 874 Rikhi Ram 16/10/2009~~31/10/2009~~16 884 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)
11 1259 11/12/2009~~15/12/2009~~5 240 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)
12 1270 16/12/2009~~31/12/2009~~16 727 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)
13 1742 05/01/2010~~15/01/2010~~11 352 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)
14 1753 16/01/2010~~31/01/2010~~16 461 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)
15 1207 01/09/2010~~15/09/2010~~15 795 C/O Land Development Sh. Tunga Ram S/O Saniya Ram (1310005188/LD/37)
16 1082 16/10/2011~~30/10/2011~~15 953 C/O Sapur Lohara Khala (1310005188/FP/4)
17 1171 01/11/2011~~15/11/2011~~15 808 C/O Sapur Lohara Khala (1310005188/FP/4)
18 1386 16/11/2011~~30/11/2011~~15 705 C/O Sapur Lohara Khala (1310005188/FP/4)
19 1660 03/04/2013~~15/04/2013~~13 12 C/O Land Dev. Sh. Gyan Singh S/O Sh. Heera Singh V (1310005188/LD/21136)
20 45226 Mathura Devi 16/08/2016~~31/08/2016~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
21 101273 Rikhi Ram 16/12/2016~~31/12/2016~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
22 115625 01/01/2017~~15/01/2017~~15 15 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
23 125639 16/01/2017~~31/01/2017~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
24 153839 16/02/2017~~28/02/2017~~13 13 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
25 164652 Mathura Devi 01/03/2017~~15/03/2017~~15 15 C/O Johar Dhar Paniya (1310005188/WC/32036632)
26 164647 Rikhi Ram 01/03/2017~~15/03/2017~~15 15 C/O Johar Dhar Paniya (1310005188/WC/32036632)
27 34444 Mathura Devi 01/06/2018~~15/06/2018~~15 15 C/O L.D Layak S/O Shakru (1310005188/LD/32051432)
28 48916 Rikhi Ram 16/06/2018~~30/06/2018~~15 15 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
29 93561 Mathura Devi 01/09/2018~~15/09/2018~~15 15 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
30 105140 17/09/2018~~30/09/2018~~14 14 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
31 105139 Rikhi Ram 17/09/2018~~30/09/2018~~14 14 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850)
32 187091 01/02/2019~~15/02/2019~~15 15 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)
33 217711 07/03/2019~~20/03/2019~~14 14 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)
34 1337 02/04/2019~~15/04/2019~~14 14 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)
35 12790 16/04/2019~~30/04/2019~~15 15 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)
36 44073 16/07/2020~~31/07/2020~~16 16 C/O Jager Singh s/o Baliya (1310005188/LD/32081817)
37 179379 16/03/2021~~31/03/2021~~16 15 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
38 23693 Mathura Devi 02/05/2021~~15/05/2021~~14 14 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
39 23692 Rikhi Ram 02/05/2021~~15/05/2021~~14 14 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
40 46486 Mathura Devi 01/07/2021~~15/07/2021~~15 15 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
41 46485 Rikhi Ram 01/07/2021~~15/07/2021~~15 15 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
42 67172 Mathura Devi 01/08/2021~~15/08/2021~~15 15 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065)
43 146481 Rikhi Ram 01/12/2022~~15/12/2022~~15 13 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688)
44 152116 16/12/2022~~31/12/2022~~16 14 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688)
45 161132 01/01/2023~~15/01/2023~~15 13 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688)

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 Rikhi Ram 16/03/2008 5 C/o Drinking Water Of Tank Lohara (1310005188/WC/1) 66362 500 0
2 Rikhi Ram 22/03/2008 10 C/o Bawari Indiyali Khala Lohara (1310005188/WH/3) 66365 1000 0
Sub Total FY 0708 15 1500 0
3 Rikhi Ram 01/04/2008 15 C/o Irrigation Tank Jok Khalla Lohala (1310005188/IC/2) 66363 1500 0
4 Hari Ram1 19/07/2008 13 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13) 66770 1300 0
5 Hari Ram1 06/08/2008 8 C/O Irrigation Kuhal Dungoli to Bag (1310005188/WC/13) 66860 800 0
6 Hari Ram1 16/10/2008 8 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15) 67071 800 0
7 Hari Ram1 01/11/2008 3 C/O Irrigation Kuhal Tickri Khala to Tickri Tank (1310005188/WC/15) 67072 300 0
8 Hari Ram1 01/12/2008 15 C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19) 67075 1500 0
9 Hari Ram1 16/12/2008 13 C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19) 67077 1300 0
Sub Total FY 0809 75 7500 0
10 Rikhi Ram 16/10/2009 4 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37) 76722 440 0
11 Rikhi Ram 11/12/2009 5 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37) 78364 550 0
12 Rikhi Ram 16/12/2009 16 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37) 78366 1760 0
13 Rikhi Ram 05/01/2010 6 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37) 78691 660 0
14 Rikhi Ram 16/01/2010 7 C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37) 78692 770 0
Sub Total FY 0910 38 4180 0
15 Rikhi Ram 01/09/2010 12 C/O Land Development Sh. Tunga Ram S/O Saniya Ram (1310005188/LD/37) 70151 1308 0
Sub Total FY 1011 12 1308 0
16 Rikhi Ram 16/10/2011 15 C/O Sapur Lohara Khala (1310005188/FP/4) 1310005188019 1800 0
17 Rikhi Ram 01/11/2011 15 C/O Sapur Lohara Khala (1310005188/FP/4) 1310005188022 1800 0
18 Rikhi Ram 16/11/2011 15 C/O Sapur Lohara Khala (1310005188/FP/4) 1310005188025 1800 0
Sub Total FY 1112 45 5400 0
19 Rikhi Ram 16/12/2016 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 1739 2720 0
20 Rikhi Ram 01/01/2017 14 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 1882 2380 0
21 Rikhi Ram 16/01/2017 13 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 2207 2210 0
22 Rikhi Ram 17/02/2017 12 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 2808 2040 0
23 Mathura Devi 03/03/2017 13 C/O Johar Dhar Paniya (1310005188/WC/32036632) 3095 2210 0
24 Rikhi Ram 03/03/2017 13 C/O Johar Dhar Paniya (1310005188/WC/32036632) 3095 2210 0
Sub Total FY 1617 81 13770 0
25 Mathura Devi 01/06/2018 14 C/O L.D Layak S/O Shakru (1310005188/LD/32051432) 625 2576 0
26 Rikhi Ram 18/06/2018 12 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850) 942 2208 0
27 Mathura Devi 01/09/2018 11 C/O Soil con.Work Samuhik Bhawan Lohara Ke Piche (1310005188/LD/32051850) 1730 2226.4 0
28 Rikhi Ram 01/02/2019 15 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273) 3031 2760 0
Sub Total FY 1819 52 9770.4 0
29 Rikhi Ram 03/04/2019 12 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273) 71 2208 0
30 Rikhi Ram 16/04/2019 12 C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273) 260 2208 0
Sub Total FY 1920 24 4416 0
31 Rikhi Ram 16/07/2020 14 C/O Jager Singh s/o Baliya (1310005188/LD/32081817) 944 2772 0
32 Rikhi Ram 16/03/2021 14 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065) 4196 2772 0
Sub Total FY 2021 28 5544 0
33 Mathura Devi 03/05/2021 11 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065) 399 2178 0
34 Rikhi Ram 03/05/2021 11 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065) 399 2178 0
35 Mathura Devi 01/07/2021 11 C/O L.D Rikhi Ram S/O Mehru (1310005188/LD/32090065) 725 2178 0
Sub Total FY 2122 33 6534 0
36 Rikhi Ram 01/12/2022 12 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688) 4540 2436 0
37 Rikhi Ram 16/12/2022 14 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688) 4700 2842 0
38 Rikhi Ram 01/01/2023 10 C/o LD Kamiya S/o Pashlu (1310005188/IF/32305688) 4963 2120 0
Sub Total FY 2223 36 7398 0