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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-182-01608400/92 Family Id: 92
Name of Head of Household: Pratap Singh
Name of Father/Husband: Hira Singh
Category: OTH
Date of Registration: 1/25/2007
Address: Bhogar
Villages:
Panchayat: कोटी धिमान
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pratap Singh Male 33 State Bank of India
2 Nima Devi Female 32
3 Chatter Singh Male 28 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
1 370 Pratap Singh 01/08/2008~~15/08/2008~~15 15
2 315 01/11/2008~~15/11/2008~~15 15
3 920 01/12/2008~~15/12/2008~~15 15
4 1773 16/12/2008~~31/12/2008~~16 16
5 352 01/03/2009~~15/03/2009~~15 15
6 1803 24/11/2009~~30/11/2009~~7 7
7 1827 16/12/2009~~31/12/2009~~16 16
8 2354 05/01/2010~~15/01/2010~~11 11
9 2376 16/01/2010~~31/01/2010~~16 16
10 3444 03/02/2010~~15/02/2010~~13 13
11 68 16/04/2010~~30/04/2010~~15 15
12 126 16/05/2010~~31/05/2010~~16 16
13 137 01/06/2010~~15/06/2010~~15 15
14 787 Nima Devi 16/06/2010~~30/06/2010~~15 15
15 208 Pratap Singh 16/06/2010~~17/06/2010~~2 2
16 836 Nima Devi 01/07/2010~~15/07/2010~~15 15
17 866 16/07/2010~~31/07/2010~~16 16
18 259 Pratap Singh 01/05/2011~~15/05/2011~~15 13
19 481 01/06/2011~~15/06/2011~~15 13
20 822 01/08/2011~~15/08/2011~~15 13
21 1531 01/10/2011~~15/10/2011~~15 13
22 2619 16/02/2012~~29/02/2012~~14 14
23 2782 01/03/2012~~15/03/2012~~15 13
24 354 01/05/2012~~31/05/2012~~31 27
25 1648 16/12/2012~~31/12/2012~~16 14
26 40993 16/03/2013~~31/03/2013~~16 14
27 748 01/04/2013~~15/04/2013~~15 13
28 157256 01/02/2014~~15/02/2014~~15 15
29 123541 Chatter Singh 16/10/2021~~30/10/2021~~15 15
30 165704 01/01/2022~~15/01/2022~~15 15
31 197589 16/02/2022~~28/02/2022~~13 13
32 146416 01/12/2022~~15/12/2022~~15 15
33 157494 01/01/2023~~15/01/2023~~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
1 370 Pratap Singh 01/08/2008~~15/08/2008~~15 1097 c\o Pakki Puli Trahan Khad (1310005182/RC/1)
2 315 01/11/2008~~15/11/2008~~15 1142 c\o Irri. Kuhal Suryadi To Kyarik (1310005182/IC/11)
3 920 01/12/2008~~15/12/2008~~15 615 C\o Johar Moswan (1310005182/WC/8)
4 1773 16/12/2008~~31/12/2008~~16 200 C\o Johar Moswan (1310005182/WC/8)
5 352 01/03/2009~~15/03/2009~~15 1064 c\o Irri. Kuhal Suryadi To Kyarik (1310005182/IC/11)
6 1803 24/11/2009~~30/11/2009~~7 203 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)
7 1827 16/12/2009~~31/12/2009~~16 392 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)
8 2354 05/01/2010~~15/01/2010~~11 165 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)
9 2376 16/01/2010~~31/01/2010~~16 218 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)
10 3444 03/02/2010~~15/02/2010~~13 33 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22)
11 68 16/04/2010~~30/04/2010~~15 1095 c o Check Dam Bogda Khala (1310005182/LD/c/d/Bogda)
12 126 16/05/2010~~31/05/2010~~16 1054 c\o Tank Lathyan (1310005182/WC/Lathyan)
13 137 01/06/2010~~15/06/2010~~15 1082 c\o Tank Lathyan (1310005182/WC/Lathyan)
14 787 Nima Devi 16/06/2010~~30/06/2010~~15 940 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)
15 208 Pratap Singh 16/06/2010~~17/06/2010~~2 144 c\o Tank Lathyan (1310005182/WC/Lathyan)
16 836 Nima Devi 01/07/2010~~15/07/2010~~15 910 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)
17 866 16/07/2010~~31/07/2010~~16 957 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)
18 259 Pratap Singh 01/05/2011~~15/05/2011~~15 1703 c\o Source Tank Kundoli Pani (1310005182/WC/Kundoli)
19 481 01/06/2011~~15/06/2011~~15 1443 c\o Source Tank Kundoli Pani (1310005182/WC/Kundoli)
20 822 01/08/2011~~15/08/2011~~15 1079 c\o Source Tank Kundoli Pani (1310005182/WC/Kundoli)
21 1531 01/10/2011~~15/10/2011~~15 429 c/o Comm. P/WallNear Surat Singh s/o Devi Ram etc. Village Bhogar (1310005182/FP/PW/Surtu)
22 2619 16/02/2012~~29/02/2012~~14 140 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)
23 2782 01/03/2012~~15/03/2012~~15 78 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)
24 354 01/05/2012~~31/05/2012~~31 1909 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)
25 1648 16/12/2012~~31/12/2012~~16 182 c/o Gully Plugging/Check Dam Dalai Khala (1310005182/FP/DalaiKhala)
26 40993 16/03/2013~~31/03/2013~~16 14 c/o Gully Plugging/Check Dam Tikoti Khala (1310005182/FP/TiktiKhala)
27 748 01/04/2013~~15/04/2013~~15 13 c/o Gully Plugging/Check Dam Tikoti Khala (1310005182/FP/TiktiKhala)
28 157256 01/02/2014~~15/02/2014~~15 15 C/O Drinking Water Store Tank Maswan WN-2(1) Khata (1310005182/WC/31994696)
29 123541 Chatter Singh 16/10/2021~~30/10/2021~~15 15 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056)
30 165704 01/01/2022~~15/01/2022~~15 15 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056)
31 197589 16/02/2022~~28/02/2022~~13 13 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056)
32 146416 01/12/2022~~15/12/2022~~15 15 C/O Check Dam Shilda Khala (1310003142/WC/8000097574)
33 157494 01/01/2023~~15/01/2023~~15 15 C/O Check Dam Shilda Khala (1310003142/WC/8000097574)

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 Pratap Singh 01/08/2008 7 c\o Pakki Puli Trahan Khad (1310005182/RC/1) 66831 700 0
2 Pratap Singh 01/11/2008 15 c\o Irri. Kuhal Suryadi To Kyarik (1310005182/IC/11) 67179 1500 0
3 Pratap Singh 01/12/2008 15 C\o Johar Moswan (1310005182/WC/8) 67182 1500 0
4 Pratap Singh 16/12/2008 6 C\o Johar Moswan (1310005182/WC/8) 67181 600 0
5 Pratap Singh 01/03/2009 15 c\o Irri. Kuhal Suryadi To Kyarik (1310005182/IC/11) 68212 1500 0
Sub Total FY 0809 58 5800 0
6 Pratap Singh 24/11/2009 7 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22) 78159 770 0
7 Pratap Singh 16/12/2009 16 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22) 78393 1760 0
8 Pratap Singh 05/01/2010 11 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22) 78701 1210 0
9 Pratap Singh 16/01/2010 16 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22) 78703 1760 0
10 Pratap Singh 03/02/2010 7 c\o Gulli Plugging Ukhoti Khala (1310005182/LD/22) 79243 770 0
Sub Total FY 0910 57 6270 0
11 Pratap Singh 16/04/2010 15 c o Check Dam Bogda Khala (1310005182/LD/c/d/Bogda) 80742 1650 0
12 Pratap Singh 16/05/2010 16 c\o Tank Lathyan (1310005182/WC/Lathyan) 81431 1760 0
13 Pratap Singh 01/06/2010 15 c\o Tank Lathyan (1310005182/WC/Lathyan) 81432 1650 0
14 Nima Devi 16/06/2010 15 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi) 81824 1650 0
15 Pratap Singh 16/06/2010 1 c\o Tank Lathyan (1310005182/WC/Lathyan) 81433 110 0
16 Nima Devi 01/07/2010 15 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi) 81827 1650 0
17 Nima Devi 16/07/2010 16 c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi) 81830 1760 0
Sub Total FY 1011 93 10230 0
18 Pratap Singh 01/05/2011 15 c\o Source Tank Kundoli Pani (1310005182/WC/Kundoli) 1310005182017 1650 0
19 Pratap Singh 01/06/2011 15 c\o Source Tank Kundoli Pani (1310005182/WC/Kundoli) 1310005182020 1650 0
20 Pratap Singh 16/02/2012 9 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar) 1310005182066 1080 0
21 Pratap Singh 01/03/2012 10 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar) 1310005182082 1200 0
Sub Total FY 1112 49 5580 0
22 Pratap Singh 01/05/2012 15 c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar) 1310005182003 1800 0
23 Pratap Singh 16/03/2013 15 c/o Gully Plugging/Check Dam Tikoti Khala (1310005182/FP/TiktiKhala) 131000518500521 1950 0
Sub Total FY 1213 30 3750 0
24 Pratap Singh 01/04/2013 2 c/o Gully Plugging/Check Dam Tikoti Khala (1310005182/FP/TiktiKhala) 124 276 0
Sub Total FY 1314 2 276 0
25 Chatter Singh 16/10/2021 15 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056) 2126 3045 0
26 Chatter Singh 01/01/2022 15 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056) 2834 3045 0
27 Chatter Singh 16/02/2022 9 C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056) 3487 1827 0
Sub Total FY 2122 39 7917 0
28 Chatter Singh 01/12/2022 14 C/O Check Dam Shilda Khala (1310003142/WC/8000097574) 3729 2842 0
29 Chatter Singh 01/01/2023 8 C/O Check Dam Shilda Khala (1310003142/WC/8000097574) 4088 1624 0
Sub Total FY 2223 22 4466 0