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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-162-01574300/1077 Family Id: 1077
Name of Head of Household: Shanti Devi
Name of Father/Husband: Ramanand
Category: SC
Date of Registration: 5/22/2014
Address: Punner
Villages:
Panchayat: भराडी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 1077
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Devi Female 36 State Bank of India
2 Nitesh Kumar Male 19 State Bank of India
3 Pankaj Male 18 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 26827 Pankaj 01/06/2014~~15/06/2014~~15 15
2 26826 Shanti Devi 01/06/2014~~15/06/2014~~15 15
3 41985 16/08/2016~~30/08/2016~~15 15
4 75318 01/11/2016~~15/11/2016~~15 15
5 42664 01/07/2017~~15/07/2017~~15 15
6 50799 16/07/2017~~31/07/2017~~16 15
7 145866 01/03/2018~~15/03/2018~~15 15
8 17870 16/05/2018~~31/05/2018~~16 16
9 164586 20/03/2020~~31/03/2020~~12 12
10 113067 Nitesh Kumar 01/10/2021~~31/10/2021~~31 31
11 113066 Shanti Devi 01/10/2021~~31/10/2021~~31 31
12 134121 Nitesh Kumar 01/11/2021~~30/11/2021~~30 26
13 134120 Shanti Devi 01/11/2021~~13/11/2021~~13 13
14 123554 04/10/2022~~31/10/2022~~28 24
15 135645 Nitesh Kumar 02/11/2022~~30/11/2022~~29 25
16 135644 Shanti Devi 02/11/2022~~30/11/2022~~29 25
17 146822 Nitesh Kumar 02/12/2022~~12/12/2022~~11 10
18 146821 Shanti Devi 02/12/2022~~12/12/2022~~11 10
19 184207 Nitesh Kumar 16/02/2023~~28/02/2023~~13 12
20 184206 Shanti Devi 16/02/2023~~28/02/2023~~13 12
21 204549 Nitesh Kumar 18/03/2023~~31/03/2023~~14 12
22 204548 Shanti Devi 18/03/2023~~31/03/2023~~14 12
23 151419 Nitesh Kumar 02/01/2024~~31/01/2024~~30 26
24 151418 Shanti Devi 02/01/2024~~31/01/2024~~30 26
25 214662 Nitesh Kumar 18/03/2024~~31/03/2024~~14 14
26 49803 17/06/2024~~15/07/2024~~29 29

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 26827 Pankaj 01/06/2014~~15/06/2014~~15 15 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025)
2 26826 Shanti Devi 01/06/2014~~15/06/2014~~15 15 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025)
3 41985 16/08/2016~~30/08/2016~~15 15 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025)
4 75318 01/11/2016~~15/11/2016~~15 15 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025)
5 42664 01/07/2017~~15/07/2017~~15 15 C/o Johar Kaisho, G.P. Bharari (1310005162/WC/32040037)
6 50799 16/07/2017~~31/07/2017~~16 15 C/o Johar Kaisho, G.P. Bharari (1310005162/WC/32040037)
7 145866 01/03/2018~~15/03/2018~~15 15 Land Development of Sh. Layak Ram s/o Nakhru, G.P. Bharari (1310005162/LD/32044096)
8 17870 16/05/2018~~31/05/2018~~16 16 Land Development of Sh. Layak Ram s/o Nakhru, G.P. Bharari (1310005162/LD/32044096)
9 164586 20/03/2020~~31/03/2020~~12 12 Paudharopan Jiya Lal, Kuldip, Tepender, Jitender etc. Punnardhar, G.P. Bharari (1310005162/DP/31993460)
10 113067 Nitesh Kumar 01/10/2021~~31/10/2021~~31 31 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
11 113066 Shanti Devi 01/10/2021~~31/10/2021~~31 31 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
12 134121 Nitesh Kumar 01/11/2021~~30/11/2021~~30 26 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
13 134120 Shanti Devi 01/11/2021~~13/11/2021~~13 13 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739)
14 123554 04/10/2022~~31/10/2022~~28 24 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
15 135645 Nitesh Kumar 02/11/2022~~30/11/2022~~29 25 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
16 135644 Shanti Devi 02/11/2022~~30/11/2022~~29 25 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
17 146822 Nitesh Kumar 02/12/2022~~12/12/2022~~11 10 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
18 146821 Shanti Devi 02/12/2022~~12/12/2022~~11 10 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
19 184207 Nitesh Kumar 16/02/2023~~28/02/2023~~13 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
20 184206 Shanti Devi 16/02/2023~~28/02/2023~~13 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
21 204549 Nitesh Kumar 18/03/2023~~31/03/2023~~14 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
22 204548 Shanti Devi 18/03/2023~~31/03/2023~~14 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868)
23 151419 Nitesh Kumar 02/01/2024~~31/01/2024~~30 26 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550)
24 151418 Shanti Devi 02/01/2024~~31/01/2024~~30 26 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550)
25 214662 Nitesh Kumar 18/03/2024~~31/03/2024~~14 14 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)
26 49803 17/06/2024~~15/07/2024~~29 29 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814)

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 Pankaj 01/06/2014 13 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025) 1062 2002 0
2 Shanti Devi 01/06/2014 13 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025) 1062 2002 0
Sub Total FY 1415 26 4004 0
3 Shanti Devi 01/11/2016 15 C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025) 1265 2550 0
Sub Total FY 1617 15 2550 0
4 Shanti Devi 01/03/2018 15 Land Development of Sh. Layak Ram s/o Nakhru, G.P. Bharari (1310005162/LD/32044096) 1879 2685 0
Sub Total FY 1718 15 2685 0
5 Shanti Devi 16/05/2018 15 Land Development of Sh. Layak Ram s/o Nakhru, G.P. Bharari (1310005162/LD/32044096) 353 2760 0
Sub Total FY 1819 15 2760 0
6 Nitesh Kumar 01/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 2829 2842 0
7 Shanti Devi 01/10/2021 15 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 2829 3045 0
8 Nitesh Kumar 18/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3443 2842 0
9 Shanti Devi 18/10/2021 14 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3443 2842 0
10 Nitesh Kumar 02/11/2021 13 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3737 2639 0
11 Shanti Devi 02/11/2021 11 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3737 2233 0
12 Nitesh Kumar 19/11/2021 12 C/o Check Dam Dimog Kyari, G.P. Punnardhar (1310005201/FP/8000091739) 3955 2436 0
Sub Total FY 2122 93 18879 0
13 Shanti Devi 05/10/2022 10 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 3877 2120 0
14 Shanti Devi 20/10/2022 9 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 4058 1908 0
15 Nitesh Kumar 02/11/2022 13 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 4202 2756 0
16 Shanti Devi 02/11/2022 13 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 4202 2756 0
17 Nitesh Kumar 03/12/2022 10 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 4583 2120 0
18 Shanti Devi 03/12/2022 10 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 4583 2120 0
19 Nitesh Kumar 17/02/2023 7 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 5686 1484 0
20 Shanti Devi 17/02/2023 7 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 5686 1484 0
21 Nitesh Kumar 18/03/2023 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 6052 1741.32 0
22 Shanti Devi 18/03/2023 12 Bhoomi Sudhar Sh. Mintu s/O Nakhru, G. P. Punnardhar (1310005201/IF/32308868) 6052 1741.32 0
Sub Total FY 2223 103 20230.64 0
23 Nitesh Kumar 02/01/2024 13 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550) 3929 3120 0
24 Shanti Devi 02/01/2024 13 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550) 3929 3120 0
25 Nitesh Kumar 16/01/2024 15 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550) 4312 3000 0
26 Shanti Devi 16/01/2024 15 C/o Suraksha Diwar Sh. Kamaal Chand s/o Nakhru, G.P. Punnardhar (1310005201/IF/8000153550) 4312 3000 0
Sub Total FY 2324 56 12240 0
27 Nitesh Kumar 17/06/2024 13 Bhoomi Vikas Shank Sthan Par, G.P. Punnardhar (1310005201/FP/8000121814) 1848 3900 0
Sub Total FY 2425 13 3900 0