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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-177-01571900/48 Family Id: 48
Name of Head of Household: Tulsi
Name of Father/Husband: Bholar
Category: SC
Date of Registration: 2/17/2006
Address: Ghanduri
Villages:
Panchayat: घन्डुरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tulsi Male 73
2 Dharampal Male 26 State Bank of India
3 Kamal Raj Male 18
4 Jagdish Male 19 State Bank of India
5 Ambika Female 20 State Bank of India
6 Abhishek Male 21 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
1 315 Kamal Raj 01/07/2009~~15/07/2009~~15 15
2 333 22/07/2009~~31/07/2009~~10 10
3 364 Jagdish 01/08/2009~~15/08/2009~~15 15
4 245 01/04/2010~~30/04/2010~~30 30
5 255 16/07/2010~~30/07/2010~~15 15
6 60119 Dharampal 16/09/2015~~30/09/2015~~15 13
7 104500 16/03/2016~~30/03/2016~~15 13
8 11136 16/05/2016~~30/05/2016~~15 13
9 17655 01/07/2016~~15/07/2016~~15 13
10 17654 Tulsi 01/07/2016~~15/07/2016~~15 13
11 113264 Dharampal 01/01/2017~~15/01/2017~~15 13
12 148656 16/02/2017~~28/02/2017~~13 13
13 160942 01/03/2017~~15/03/2017~~15 13
14 12353 01/05/2017~~15/05/2017~~15 13
15 45707 01/07/2017~~15/07/2017~~15 13
16 47957 16/07/2017~~30/07/2017~~15 13
17 58153 01/08/2017~~15/08/2017~~15 13
18 732 Kamal Raj 01/04/2018~~15/04/2018~~15 13
19 7242 16/04/2018~~30/04/2018~~15 13
20 12254 01/05/2018~~15/05/2018~~15 13
21 78802 Tulsi 02/08/2018~~15/08/2018~~14 14
22 143860 Dharampal 01/12/2018~~15/12/2018~~15 13
23 167441 01/01/2019~~15/01/2019~~15 15
24 196322 16/02/2019~~28/02/2019~~13 13
25 223686 16/03/2019~~31/03/2019~~16 15
26 223685 Tulsi 16/03/2019~~31/03/2019~~16 15
27 131141 Ambika 01/12/2020~~15/12/2020~~15 15
28 131130 Dharampal 01/12/2020~~15/12/2020~~15 15
29 70634 Ambika 01/08/2021~~15/08/2021~~15 15
30 70633 Dharampal 01/08/2021~~15/08/2021~~15 15
31 191623 01/02/2022~~15/02/2022~~15 15
32 205120 16/02/2022~~28/02/2022~~13 13
33 218464 06/03/2022~~20/03/2022~~15 15
34 10741 16/04/2022~~30/04/2022~~15 15
35 30736 Abhishek 06/05/2022~~20/05/2022~~15 15
36 30808 Dharampal 06/05/2022~~20/05/2022~~15 15
37 52074 Abhishek 16/06/2022~~30/06/2022~~15 15
38 74761 Dharampal 18/07/2022~~31/07/2022~~14 14
39 74760 Tulsi 18/07/2022~~31/07/2022~~14 14
40 85824 Dharampal 05/08/2022~~15/08/2022~~11 10
41 128442 16/10/2022~~14/11/2022~~30 26
42 138369 16/11/2022~~23/11/2022~~8 7
43 160732 Abhishek 01/01/2023~~15/01/2023~~15 13
44 172393 21/01/2023~~31/01/2023~~11 10
45 49623 16/06/2023~~30/06/2023~~15 15
46 56483 01/07/2023~~15/07/2023~~15 15
47 73000 01/08/2023~~15/08/2023~~15 15
48 83935 01/09/2023~~15/09/2023~~15 15
49 104761 16/10/2023~~31/10/2023~~16 16
50 110093 01/11/2023~~15/11/2023~~15 15
51 124209 18/11/2023~~30/11/2023~~13 13
52 143754 Dharampal 17/12/2023~~31/12/2023~~15 15
53 862 Abhishek 01/04/2024~~15/04/2024~~15 15
54 13296 16/04/2024~~30/04/2024~~15 15
55 19307 01/05/2024~~15/05/2024~~15 15
56 29365 16/05/2024~~31/05/2024~~16 16
57 36403 01/06/2024~~15/06/2024~~15 15
58 43465 16/06/2024~~30/06/2024~~15 15
59 63381 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
1 315 Kamal Raj 01/07/2009~~15/07/2009~~15 1028 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
2 249 22/07/2009~~31/07/2009~~10 730 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
3 333 22/07/2009~~31/07/2009~~10 690 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
4 364 Jagdish 01/08/2009~~15/08/2009~~15 1059 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)
5 245 01/04/2010~~30/04/2010~~30 1057 C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3)
6 255 16/07/2010~~30/07/2010~~15 1068 C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3)
7 60119 Dharampal 16/09/2015~~30/09/2015~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
8 104500 16/03/2016~~30/03/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
9 11136 16/05/2016~~30/05/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
10 17655 01/07/2016~~15/07/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
11 17654 Tulsi 01/07/2016~~15/07/2016~~15 13 l/d kamal s/o sittu (1310005177/LD/31997817)
12 113264 Dharampal 01/01/2017~~15/01/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
13 148656 16/02/2017~~28/02/2017~~13 13 c/o johar chibayan (1310005177/WH/810166)
14 160942 01/03/2017~~15/03/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
15 12353 01/05/2017~~15/05/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
16 45707 01/07/2017~~15/07/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
17 47957 16/07/2017~~30/07/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
18 58153 01/08/2017~~15/08/2017~~15 13 c/o johar chibayan (1310005177/WH/810166)
19 732 Kamal Raj 01/04/2018~~15/04/2018~~15 13 C/O L/D Champa Devi W/O Tulsi Ram (1310005177/LD/32046688)
20 7242 16/04/2018~~30/04/2018~~15 13 C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700)
21 12254 01/05/2018~~15/05/2018~~15 13 C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700)
22 78802 Tulsi 02/08/2018~~15/08/2018~~14 14 C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700)
23 143860 Dharampal 01/12/2018~~15/12/2018~~15 13 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)
24 167441 01/01/2019~~15/01/2019~~15 15 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)
25 196322 16/02/2019~~28/02/2019~~13 13 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)
26 223686 16/03/2019~~31/03/2019~~16 15 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)
27 223685 Tulsi 16/03/2019~~31/03/2019~~16 15 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)
28 131141 Ambika 01/12/2020~~15/12/2020~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
29 131130 Dharampal 01/12/2020~~15/12/2020~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
30 70634 Ambika 01/08/2021~~15/08/2021~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
31 70633 Dharampal 01/08/2021~~15/08/2021~~15 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)
32 191623 01/02/2022~~15/02/2022~~15 15 C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231)
33 205120 16/02/2022~~28/02/2022~~13 13 C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231)
34 218464 06/03/2022~~20/03/2022~~15 15 C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231)
35 10741 16/04/2022~~30/04/2022~~15 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
36 30736 Abhishek 06/05/2022~~20/05/2022~~15 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
37 30808 Dharampal 06/05/2022~~20/05/2022~~15 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
38 52074 Abhishek 16/06/2022~~30/06/2022~~15 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
39 74761 Dharampal 18/07/2022~~31/07/2022~~14 14 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
40 74760 Tulsi 18/07/2022~~31/07/2022~~14 14 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
41 85824 Dharampal 05/08/2022~~15/08/2022~~11 10 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)
42 128442 16/10/2022~~14/11/2022~~30 26 C/o Suraksha Diwar GSSS Ghanduri, G.P. Ghanduri (1310005177/FP/8000111551)
43 138369 16/11/2022~~23/11/2022~~8 7 C/o Land Sumita Devi W/o Jagat Singh (Covid) (1310005177/IF/32237883)
44 160732 Abhishek 01/01/2023~~15/01/2023~~15 13 C/o Suraksha Diwar GSSS Ghanduri, G.P. Ghanduri (1310005177/FP/8000111551)
45 172393 21/01/2023~~31/01/2023~~11 10 C/o Cheak Dam Pajyali Khud (1310005177/FP/8000096164)
46 49623 16/06/2023~~30/06/2023~~15 15 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)
47 56483 01/07/2023~~15/07/2023~~15 15 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534)
48 73000 01/08/2023~~15/08/2023~~15 15 C/o Pakka Rasta Kuffar se Katoli, G.P. Ghanduri (1310005177/RC/8000180316)
49 83935 01/09/2023~~15/09/2023~~15 15 C/o Pakka Rasta Kuffar se Katoli, G.P. Ghanduri (1310005177/RC/8000180316)
50 104761 16/10/2023~~31/10/2023~~16 16 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891)
51 110093 01/11/2023~~15/11/2023~~15 15 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891)
52 124209 18/11/2023~~30/11/2023~~13 13 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891)
53 143754 Dharampal 17/12/2023~~31/12/2023~~15 15 C/o Go shalla Inder Singh s/o Meena ram (1310005177/IF/8000147799)
54 862 Abhishek 01/04/2024~~15/04/2024~~15 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)
55 13296 16/04/2024~~30/04/2024~~15 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)
56 19307 01/05/2024~~15/05/2024~~15 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)
57 29365 16/05/2024~~31/05/2024~~16 16 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368)
58 36403 01/06/2024~~15/06/2024~~15 15 C/o Community P/Wall in front of Verender, Tapender,Dharampal House (1310005177/FP/8000123292)
59 43465 16/06/2024~~30/06/2024~~15 15 C/o Gali Plug Dungli Khud WN05 (1310005177/FP/8000123289)
60 63381 01/07/2024~~15/07/2024~~15 15 C/o P/Wall GPS Ghanduri (1310005177/FP/8000123698)

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 01/07/2009 8 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68773 880 0
2 Kamal Raj 22/07/2009 10 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68954 1100 0
3 Jagdish 01/08/2009 6 C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25) 68957 660 0
Sub Total FY 0910 24 2640 0
4 Jagdish 01/04/2010 15 C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3) 80365 1545 0
5 Jagdish 16/04/2010 15 C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3) 80366 1605 0
6 Jagdish 16/07/2010 14 C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3) 69178 1540 0
Sub Total FY 1011 44 4690 0
7 Dharampal 16/03/2016 12 l/d kamal s/o sittu (1310005177/LD/31997817) 2372 1944 0
Sub Total FY 1516 12 1944 0
8 Dharampal 01/01/2017 9 c/o johar chibayan (1310005177/WH/810166) 1860 1530 0
9 Dharampal 16/02/2017 13 c/o johar chibayan (1310005177/WH/810166) 2653 2210 0
Sub Total FY 1617 22 3740 0
10 Dharampal 04/07/2017 12 c/o johar chibayan (1310005177/WH/810166) 629 2148 0
11 Dharampal 19/07/2017 12 c/o johar chibayan (1310005177/WH/810166) 792 2148 0
12 Dharampal 04/08/2017 12 c/o johar chibayan (1310005177/WH/810166) 939 2148 0
Sub Total FY 1718 36 6444 0
13 Kamal Raj 17/04/2018 13 C/O L/D Layak Ram S/O Sajnu (1310005177/LD/32046700) 185 2392 0
14 Dharampal 01/01/2019 13 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036) 2781 2392 0
15 Dharampal 16/02/2019 9 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036) 3162 1656 0
16 Dharampal 16/03/2019 7 C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036) 3363 1288 0
Sub Total FY 1819 42 7728 0
17 Ambika 01/12/2020 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3086 2574 0
18 Dharampal 01/12/2020 13 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 3086 2574 0
Sub Total FY 2021 26 5148 0
19 Dharampal 01/08/2021 15 C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946) 1411 3045 0
20 Dharampal 16/02/2022 12 C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231) 6017 2436 0
21 Dharampal 06/03/2022 15 C/o Surksha Diwar GPS Ugarna Ke Age GP Ghanduri (1310005177/FP/8000095231) 6465 3045 0
Sub Total FY 2122 42 8526 0
22 Dharampal 16/04/2022 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984) 460 3045 0
23 Abhishek 06/05/2022 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984) 980 3045 0
24 Dharampal 06/05/2022 15 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984) 981 3045 0
25 Dharampal 16/07/2022 13 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984) 2224 2639 0
26 Dharampal 04/08/2022 11 C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984) 2598 2233 0
27 Dharampal 16/10/2022 13 C/o Suraksha Diwar GSSS Ghanduri, G.P. Ghanduri (1310005177/FP/8000111551) 3943 2756 0
28 Dharampal 16/11/2022 8 C/o Land Sumita Devi W/o Jagat Singh (Covid) (1310005177/IF/32237883) 4305 1696 0
29 Abhishek 01/01/2023 15 C/o Suraksha Diwar GSSS Ghanduri, G.P. Ghanduri (1310005177/FP/8000111551) 5004 3180 0
30 Abhishek 20/01/2023 11 C/o Cheak Dam Pajyali Khud (1310005177/FP/8000096164) 5470 2332 0
Sub Total FY 2223 116 23971 0
31 Abhishek 17/06/2023 13 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534) 1170 2572 0
32 Abhishek 01/07/2023 14 C/o Soiling & Gatka Link Road Kando se Katoli, G.P. Ghanduri (1310005177/RC/8000165534) 1270 2796 0
33 Abhishek 03/08/2023 11 C/o Pakka Rasta Kuffar se Katoli, G.P. Ghanduri (1310005177/RC/8000180316) 1717 2177 0
34 Abhishek 01/09/2023 12 C/o Pakka Rasta Kuffar se Katoli, G.P. Ghanduri (1310005177/RC/8000180316) 1879 2544 0
35 Abhishek 16/10/2023 16 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891) 2405 3392 0
36 Abhishek 01/11/2023 13 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891) 2711 2756 0
37 Abhishek 18/11/2023 13 C/o Danga surksha Diwar link Road Gugga Mandir se katoli (1310005177/FP/8000119891) 2998 2756 0
38 Dharampal 17/12/2023 15 C/o Go shalla Inder Singh s/o Meena ram (1310005177/IF/8000147799) 3514 3600 0
Sub Total FY 2324 107 22593 0
39 Abhishek 01/04/2024 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368) 3 3540 0
40 Abhishek 16/04/2024 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368) 588 3509.21 0
41 Abhishek 01/05/2024 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368) 895 3591.9 0
42 Abhishek 16/05/2024 15 C/o Gali Pulg Kyarta khud se Mulaya (1310005177/FP/8000121368) 1213 3435 0
43 Abhishek 01/06/2024 14 C/o Community P/Wall in front of Verender, Tapender,Dharampal House (1310005177/FP/8000123292) 1520 3360 0
44 Abhishek 16/06/2024 15 C/o Gali Plug Dungli Khud WN05 (1310005177/FP/8000123289) 1924 3600 0
Sub Total FY 2425 89 21036.11 0