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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-188-01607700/247 Family-Id: 247
Name of Head of Household: Ran Singh
Name of Father/Husband: Bhadar Singh
Category: OTH
Date of Registration: 3/21/2013
Address: Lohara Tikkri
Villages:
Panchayat: रजाना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family-Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ran Singh Male 45 H.P. State Co Operative Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1135 Ran Singh 03/04/2013~~15/04/2013~~13 12
2 6972 16/04/2013~~30/04/2013~~15 15
3 376 01/04/2014~~15/04/2014~~15 15
4 5307 16/04/2014~~30/04/2014~~15 15
5 56507 01/08/2014~~15/08/2014~~15 15
6 6056 16/04/2015~~30/04/2015~~15 15
7 57426 16/09/2015~~30/09/2015~~15 15
8 45222 16/08/2016~~31/08/2016~~16 16
9 84906 16/11/2016~~30/11/2016~~15 15
10 101223 16/12/2016~~31/12/2016~~16 16
11 125635 16/01/2017~~31/01/2017~~16 16
12 153807 16/02/2017~~28/02/2017~~13 13
13 44078 16/07/2020~~31/07/2020~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1135 Ran Singh 03/04/2013~~15/04/2013~~13 12 C/O Land Development Sahi Ram S/O Sh. Sunder Singh (1310005188/LD/21135)
2 6972 16/04/2013~~30/04/2013~~15 15 C/O Land Development Sahi Ram S/O Sh. Sunder Singh (1310005188/LD/21135)
3 376 01/04/2014~~15/04/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
4 5307 16/04/2014~~30/04/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
5 56507 01/08/2014~~15/08/2014~~15 15 C/O L.D. Deep Ram S/O Kanthi Ram 5(0.5) (1310005188/LD/38388)
6 6056 16/04/2015~~30/04/2015~~15 15 C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969)
7 57426 16/09/2015~~30/09/2015~~15 15 C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969)
8 45222 16/08/2016~~31/08/2016~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
9 84906 16/11/2016~~30/11/2016~~15 15 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
10 101223 16/12/2016~~31/12/2016~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
11 125635 16/01/2017~~31/01/2017~~16 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
12 153807 16/02/2017~~28/02/2017~~13 26 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)
13 44078 16/07/2020~~31/07/2020~~16 16 C/O Jager Singh s/o Baliya (1310005188/LD/32081817)

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 Ran Singh 03/04/2013 9 C/O Land Development Sahi Ram S/O Sh. Sunder Singh (1310005188/LD/21135) 35 1170 0
Sub Total FY 1314 9 1170 0
2 Ran Singh 17/04/2015 9 C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969) 199 1386 0
3 Ran Singh 16/09/2015 15 C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969) 1819 2430 0
Sub Total FY 1516 24 3816 0
4 Ran Singh 16/11/2016 10 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 1377 1700 0
5 Ran Singh 16/12/2016 16 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 1739 2720 0
6 Ran Singh 16/01/2017 13 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 2207 2210 0
7 Ran Singh 17/02/2017 12 C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346) 2808 2040 0
Sub Total FY 1617 51 8670 0