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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-192-01605700/173 Family Id: 173
Name of Head of Household: Salik Ram
Name of Father/Husband: Sh. Relu
Category: OTH
Date of Registration: 2/5/2007
Address:
Villages:
Panchayat: सांगना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salik Ram Male 55 UCO Bank
2 Lal Singh Male 28 UCO Bank
3 Morto Devi Female 45


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
1 748 Lal Singh 01/01/2009~~15/01/2009~~15 15
2 41 16/06/2009~~30/06/2009~~15 15
3 876 11/12/2009~~15/12/2009~~5 5
4 887 16/12/2009~~31/12/2009~~16 16
5 1135 06/02/2010~~15/02/2010~~10 10
6 1142 16/02/2010~~28/02/2010~~13 13
7 1211 17/03/2010~~31/03/2010~~15 15
8 1200 Salik Ram 17/03/2010~~31/03/2010~~15 15
9 17 Lal Singh 16/04/2010~~30/04/2010~~15 15
10 16 Salik Ram 16/04/2010~~30/04/2010~~15 15
11 52 Lal Singh 02/06/2010~~15/06/2010~~14 14
12 53 Morto Devi 02/06/2010~~15/06/2010~~14 7
13 54 Salik Ram 02/06/2010~~15/06/2010~~14 9
14 46 Morto Devi 16/06/2010~~23/06/2010~~8 7
15 41 Salik Ram 16/06/2010~~23/06/2010~~8 6
16 119 Lal Singh 15/07/2011~~31/07/2011~~17 16
17 90 16/07/2011~~31/07/2011~~16 16
18 162444 Salik Ram 01/03/2017~~15/03/2017~~15 13
19 15490 01/05/2017~~15/05/2017~~15 13
20 13538 Morto Devi 01/05/2018~~15/05/2018~~15 13
21 13537 Salik Ram 01/05/2018~~15/05/2018~~15 13
22 34519 Morto Devi 01/06/2018~~15/06/2018~~15 13
23 34518 Salik Ram 01/06/2018~~15/06/2018~~15 13
24 109335 16/11/2019~~30/11/2019~~15 13
25 113342 02/11/2020~~15/11/2020~~14 12
26 130496 02/12/2020~~15/12/2020~~14 12
27 141713 16/12/2020~~31/12/2020~~16 14
28 156974 16/02/2021~~28/02/2021~~13 13
29 14252 16/04/2021~~30/04/2021~~15 15
30 52414 02/07/2021~~15/07/2021~~14 13
31 94680 02/09/2021~~16/09/2021~~15 13
32 117239 01/10/2021~~15/10/2021~~15 15
33 149495 01/12/2021~~15/12/2021~~15 15
34 185104 18/01/2022~~31/01/2022~~14 12

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 92 Lal Singh 01/01/2009~~15/01/2009~~15 1135 C/o Irr. Tank Garoila (1310005192/IC/4)
2 748 01/01/2009~~15/01/2009~~15 873 C/o Irr.Tank Goroila (1310005192/WC/12)
3 41 16/06/2009~~30/06/2009~~15 1106 C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)
4 876 11/12/2009~~15/12/2009~~5 315 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)
5 887 16/12/2009~~31/12/2009~~16 954 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)
6 1135 06/02/2010~~15/02/2010~~10 560 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)
7 1142 16/02/2010~~28/02/2010~~13 715 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)
8 1211 17/03/2010~~31/03/2010~~15 741 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
9 1200 Salik Ram 17/03/2010~~31/03/2010~~15 777 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
10 17 Lal Singh 16/04/2010~~30/04/2010~~15 998 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
11 16 Salik Ram 16/04/2010~~30/04/2010~~15 1057 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
12 52 Lal Singh 02/06/2010~~15/06/2010~~14 980 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
13 53 Morto Devi 02/06/2010~~15/06/2010~~14 504 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
14 54 Salik Ram 02/06/2010~~15/06/2010~~14 666 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
15 46 Morto Devi 16/06/2010~~23/06/2010~~8 525 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
16 41 Salik Ram 16/06/2010~~23/06/2010~~8 426 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)
17 119 Lal Singh 15/07/2011~~31/07/2011~~17 2096 C/o Samuhik Danga Madwach (1310005192/LD/Danga/Madw)
18 90 16/07/2011~~31/07/2011~~16 2112 C/o Samuhik Danga Madwach (1310005192/LD/Danga/Madw)
19 162444 Salik Ram 01/03/2017~~15/03/2017~~15 13 C/O JOHAR JUNIDHAR 2 (1310005192/WC/32031467)
20 15490 01/05/2017~~15/05/2017~~15 13 C/O JOHAR JUNIDHAR 2 (1310005192/WC/32031467)
21 13538 Morto Devi 01/05/2018~~15/05/2018~~15 13 C/o Johar Junie Dhaar (1310005192/WC/32046708)
22 13537 Salik Ram 01/05/2018~~15/05/2018~~15 13 C/o Johar Junie Dhaar (1310005192/WC/32046708)
23 34519 Morto Devi 01/06/2018~~15/06/2018~~15 13 C/o Johar Junie Dhaar (1310005192/WC/32046708)
24 34518 Salik Ram 01/06/2018~~15/06/2018~~15 13 C/o Johar Junie Dhaar (1310005192/WC/32046708)
25 109335 16/11/2019~~30/11/2019~~15 13 C/O SOIL.CON.WORK BALI RAM,RAMESH,KOL SINGH ETC. (1310005192/LD/32066429)
26 113342 02/11/2020~~15/11/2020~~14 12 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)
27 130496 02/12/2020~~15/12/2020~~14 12 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)
28 141713 16/12/2020~~31/12/2020~~16 14 C/O LAND RAJESH S/O BALI RAM (1310005192/LD/32093795)
29 156974 16/02/2021~~28/02/2021~~13 13 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)
30 14252 16/04/2021~~30/04/2021~~15 15 C/O Gully Plug Dhwaan Khalla Sangna (1310005192/FP/8000085375)
31 52414 02/07/2021~~15/07/2021~~14 13 C/O Gully Plug Dhwaan Khalla Sangna (1310005192/FP/8000085375)
32 94680 02/09/2021~~16/09/2021~~15 13 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282)
33 117239 01/10/2021~~15/10/2021~~15 15 Nirman Bhumi Sudhaar Sunder Singh S/O Meena Ram (1310005192/IF/32216262)
34 149495 01/12/2021~~15/12/2021~~15 15 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282)
35 185104 18/01/2022~~31/01/2022~~14 12 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282)

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 Lal Singh 01/01/2009 14 C/o Irr.Tank Goroila (1310005192/WC/12) 67509 1400 0
Sub Total FY 0809 14 1400 0
2 Lal Singh 16/06/2009 15 C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4) 68711 1650 0
3 Lal Singh 11/12/2009 5 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22) 78387 550 0
4 Lal Singh 16/12/2009 8 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22) 78389 880 0
5 Lal Singh 06/02/2010 10 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22) 79406 1100 0
6 Lal Singh 16/02/2010 9 C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22) 79407 990 0
7 Lal Singh 17/03/2010 14 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 80190 1540 0
8 Salik Ram 17/03/2010 14 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 80190 1540 0
Sub Total FY 0910 75 8250 0
9 Lal Singh 16/04/2010 12 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 80734 1320 0
10 Salik Ram 16/04/2010 12 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 80734 1320 0
11 Lal Singh 02/06/2010 9 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 81752 990 0
12 Morto Devi 02/06/2010 8 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 81752 880 0
13 Salik Ram 02/06/2010 10 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 81752 1100 0
14 Morto Devi 16/06/2010 8 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 81753 880 0
15 Salik Ram 16/06/2010 5 L/D Salik Ram S/o Relu (1310005192/LD/salik/relu) 81753 550 0
Sub Total FY 1011 64 7040 0
16 Lal Singh 16/07/2011 15 C/o Samuhik Danga Madwach (1310005192/LD/Danga/Madw) 13100051920009 1500 0
Sub Total FY 1112 15 1500 0
17 Salik Ram 03/03/2017 13 C/O JOHAR JUNIDHAR 2 (1310005192/WC/32031467) 3117 2210 0
Sub Total FY 1617 13 2210 0
18 Salik Ram 01/05/2017 14 C/O JOHAR JUNIDHAR 2 (1310005192/WC/32031467) 218 2380 0
Sub Total FY 1718 14 2380 0
19 Salik Ram 02/05/2018 13 C/o Johar Junie Dhaar (1310005192/WC/32046708) 336 2392 0
20 Salik Ram 01/06/2018 5 C/o Johar Junie Dhaar (1310005192/WC/32046708) 678 920 0
Sub Total FY 1819 18 3312 0
21 Salik Ram 16/11/2019 15 C/O SOIL.CON.WORK BALI RAM,RAMESH,KOL SINGH ETC. (1310005192/LD/32066429) 1697 2775 0
Sub Total FY 1920 15 2775 0
22 Salik Ram 01/12/2020 14 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669) 3053 2772 0
23 Salik Ram 16/12/2020 15 C/O LAND RAJESH S/O BALI RAM (1310005192/LD/32093795) 3311 2970 0
24 Salik Ram 16/02/2021 13 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669) 3676 2574 0
Sub Total FY 2021 42 8316 0
25 Salik Ram 20/04/2021 11 C/O Gully Plug Dhwaan Khalla Sangna (1310005192/FP/8000085375) 314 2178 0
26 Salik Ram 01/07/2021 14 C/O Gully Plug Dhwaan Khalla Sangna (1310005192/FP/8000085375) 862 2842 0
27 Salik Ram 02/09/2021 13 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282) 2210 2639 0
28 Salik Ram 01/10/2021 15 Nirman Bhumi Sudhaar Sunder Singh S/O Meena Ram (1310005192/IF/32216262) 3121 3045 0
29 Salik Ram 01/12/2021 14 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282) 4211 2842 0
30 Salik Ram 18/01/2022 11 Nirman Bhumi Sudhaar Bali Ram S/O Tulsi Ram Ram (1310005192/IF/32216282) 5397 2233 0
Sub Total FY 2122 78 15779 0