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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-001-012-01145000/77 Family Id: 00077
Name of Head of Household: Ajay Kumar
Name of Father/Husband: Sh. Madan Lal
Category: OTH
Date of Registration: 9/5/2008
Address:
Villages:
Panchayat: चुररु
Block: अम्ब
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00077
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Kumar Male 18
2 Madan Lal Male 46
3 Chenchla devi Female 40 Central 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
1 194 Chenchla devi 01/12/2008~~15/12/2008~~15 15
2 966 16/12/2008~~30/12/2008~~15 15
3 1388 01/01/2009~~15/01/2009~~15 15
4 902 01/02/2009~~15/02/2009~~15 10
5 1134 16/02/2009~~28/02/2009~~13 13
6 1186 01/03/2009~~15/03/2009~~15 15
7 1212 16/03/2009~~31/03/2009~~16 15
8 1930 01/01/2010~~15/01/2010~~15 15
9 2107 16/01/2010~~31/01/2010~~16 16
10 15 01/11/2010~~15/11/2010~~15 15
11 15 01/11/2010~~15/11/2010~~15 15
12 65 16/11/2010~~30/11/2010~~15 15
13 65 16/11/2010~~30/11/2010~~15 15
14 109 01/12/2010~~15/12/2010~~15 15
15 122 16/12/2010~~31/12/2010~~16 16
16 68025 01/12/2013~~15/12/2013~~15 15
17 75684 16/12/2013~~31/12/2013~~16 16
18 88020 01/01/2014~~15/01/2014~~15 15
19 81023 20/01/2018~~31/01/2018~~12 12
20 83999 01/02/2018~~15/02/2018~~15 15
21 93859 03/09/2021~~15/09/2021~~13 13
22 98891 16/09/2021~~30/09/2021~~15 15
23 106366 01/10/2021~~15/10/2021~~15 15
24 115290 17/10/2021~~31/10/2021~~15 15
25 131656 16/11/2021~~30/11/2021~~15 15
26 140301 02/12/2021~~15/12/2021~~14 14
27 148478 18/12/2021~~31/12/2021~~14 14
28 172003 04/02/2022~~15/02/2022~~12 12
29 178503 18/02/2022~~28/02/2022~~11 11
30 15550 18/05/2022~~31/05/2022~~14 14
31 11849 17/05/2024~~31/05/2024~~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
1 194 Chenchla devi 01/12/2008~~15/12/2008~~15 4680 C/O L/R Abadi Ashok Kumar To Satpal Chururu. (1312001012/RC/17)
2 966 16/12/2008~~30/12/2008~~15 2761 C/O L/R Abadi Ashok Kumar To Satpal Chururu. (1312001012/RC/17)
3 365 01/01/2009~~15/01/2009~~15 4305 C/O L/R Abadi Faquir Chand W.No.1 G.P. Chururu. (1312001012/RC/28)
4 1388 01/01/2009~~15/01/2009~~15 1320 C/O L/R M/R To Abadi Rajinder Kumar Chururu. (1312001012/RC/19)
5 902 01/02/2009~~15/02/2009~~15 2687 C/O L/R Abadi Faquir Chand W.No.1 G.P. Chururu. (1312001012/RC/28)
6 1134 16/02/2009~~28/02/2009~~13 1781 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1)
7 1186 01/03/2009~~15/03/2009~~15 2024 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1)
8 1212 16/03/2009~~31/03/2009~~16 1925 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1)
9 1930 01/01/2010~~15/01/2010~~15 360 C/O L/R ABADI LOHARAN TO ABADI SURINDER KUMAR WARD NO. 4 CHURURU. (1312001012/RC/38)
10 2107 16/01/2010~~31/01/2010~~16 276 LAND LEVELING OF SATPAL S/O SH. RAM ASRAETC. W.NO.2. (1312001012/LD/3)
11 15 01/11/2010~~15/11/2010~~15 3808 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
12 65 16/11/2010~~30/11/2010~~15 3590 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
13 109 01/12/2010~~15/12/2010~~15 3332 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42)
14 122 16/12/2010~~31/12/2010~~16 3206 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42)
15 68025 01/12/2013~~15/12/2013~~15 15 C/O R.W.H TANK OF SH. BATAN CHAND S/O BANSI LAL W (1312001012/IF/161034)
16 75684 16/12/2013~~31/12/2013~~16 16 C/O R.W.H TANK OF SH. BATAN CHAND S/O BANSI LAL W (1312001012/IF/161034)
17 88020 01/01/2014~~15/01/2014~~15 15 LAND LEVELLING OF SH SUBHASH CHAND S/O SH. KISHAN (1312001012/IF/1110151)
18 81023 20/01/2018~~31/01/2018~~12 12 LAND DEV OF RANI DEVI W/O SH. KISHORI LAL GP CHURURU (1312001012/IF/32065721)
19 83999 01/02/2018~~15/02/2018~~15 15 LAND DEV OF RANI DEVI W/O SH. KISHORI LAL GP CHURURU (1312001012/IF/32065721)
20 93859 03/09/2021~~15/09/2021~~13 13 LAND DEV. OF SITA RAM S/O SH.MUNSHI RAM (1312001012/LD/8000052283)
21 98891 16/09/2021~~30/09/2021~~15 15 LAND DEVELOPMENT OF HARDEEP SINGH S/O SHRI KASMIRI LAL W. NO 3 (1312001012/LD/8000053454)
22 106366 01/10/2021~~15/10/2021~~15 15 LAND DEVELOPMENT OF HARDEEP SINGH S/O SHRI KASMIRI LAL W. NO 3 (1312001012/LD/8000053454)
23 115290 17/10/2021~~31/10/2021~~15 15 LAND DEV. OF SHRI SUNIL KUMAR S/O SHRI SOHAN LAL W. NO 4 (1312001012/IF/32236072)
24 131656 16/11/2021~~30/11/2021~~15 15 LAND DEV.OF MALKIYAT CHAND S/O SH. BATAN CHAND W.NO. 04 G.P. CHURURU (1312001012/IF/32235923)
25 140301 02/12/2021~~15/12/2021~~14 14 LAND DEV.OF JANKO DEVI W/O BATAN RAM W.no.05 (1312001012/LD/8000053485)
26 148478 18/12/2021~~31/12/2021~~14 14 LAND DEV. OF SHRI RAJ KUMARI W/O SHRI ASHOK KUMA W NO3 (1312001012/LD/8000057014)
27 172003 04/02/2022~~15/02/2022~~12 12 C/O RWHT SHUBASH CHAND S/O KAKA RAM (1312001012/IF/32194947)
28 178503 18/02/2022~~28/02/2022~~11 11 C/O PATH CHANDARPRABHA TO AAWADI SATYA DEVI (1312001012/RC/8000129495)
29 15550 18/05/2022~~31/05/2022~~14 14 C/O RWHT SHAM LAL S/O AJIT SINGH (1312001012/IF/32194948)
30 11849 17/05/2024~~31/05/2024~~15 15 LAND DEV. OF SHRI ASHWANI KUMAR S/O SHRI YASHPAL (1312001012/IF/8000152323)

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 Chenchla devi 01/12/2008 15 C/O L/R Abadi Ashok Kumar To Satpal Chururu. (1312001012/RC/17) 507 1500 1500
2 Chenchla devi 16/12/2008 15 C/O L/R Abadi Ashok Kumar To Satpal Chururu. (1312001012/RC/17) 627 1500 0
3 Chenchla devi 01/01/2009 15 C/O L/R M/R To Abadi Rajinder Kumar Chururu. (1312001012/RC/19) 780 1500 0
4 Chenchla devi 01/02/2009 10 C/O L/R Abadi Faquir Chand W.No.1 G.P. Chururu. (1312001012/RC/28) 972 1000 1000
5 Chenchla devi 16/02/2009 13 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1) 1061 1300 0
6 Chenchla devi 01/03/2009 15 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1) 1095 1650 0
7 Chenchla devi 16/03/2009 13 C/O Nala & Deepening W. No. 4 Chururu. (1312001012/FP/1) 1166 1430 1430
Sub Total FY 0809 96 9880 3930
8 Chenchla devi 01/01/2010 15 C/O L/R ABADI LOHARAN TO ABADI SURINDER KUMAR WARD NO. 4 CHURURU. (1312001012/RC/38) 2122 1650 0
Sub Total FY 0910 15 1650 0
9 Chenchla devi 01/11/2010 14 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 3551 1540 0
10 Chenchla devi 16/11/2010 13 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 3650 1430 0
11 Chenchla devi 01/12/2010 15 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42) 3765 1650 0
12 Chenchla devi 16/12/2010 12 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42) 3766 1320 0
Sub Total FY 1011 54 5940 0
13 Chenchla devi 01/12/2013 15 C/O R.W.H TANK OF SH. BATAN CHAND S/O BANSI LAL W (1312001012/IF/161034) 1958 2070 0
14 Chenchla devi 01/01/2014 15 LAND LEVELLING OF SH SUBHASH CHAND S/O SH. KISHAN (1312001012/IF/1110151) 2608 2070 0
Sub Total FY 1314 30 4140 0
15 Chenchla devi 03/09/2021 9 LAND DEV. OF SITA RAM S/O SH.MUNSHI RAM (1312001012/LD/8000052283) 2206 1827 0
16 Chenchla devi 16/09/2021 12 LAND DEVELOPMENT OF HARDEEP SINGH S/O SHRI KASMIRI LAL W. NO 3 (1312001012/LD/8000053454) 2340 2436 0
17 Chenchla devi 01/10/2021 4 LAND DEVELOPMENT OF HARDEEP SINGH S/O SHRI KASMIRI LAL W. NO 3 (1312001012/LD/8000053454) 2700 812 0
18 Chenchla devi 17/10/2021 15 LAND DEV. OF SHRI SUNIL KUMAR S/O SHRI SOHAN LAL W. NO 4 (1312001012/IF/32236072) 3030 3045 0
19 Chenchla devi 17/11/2021 13 LAND DEV.OF MALKIYAT CHAND S/O SH. BATAN CHAND W.NO. 04 G.P. CHURURU (1312001012/IF/32235923) 3527 2639 0
20 Chenchla devi 01/12/2021 13 LAND DEV.OF JANKO DEVI W/O BATAN RAM W.no.05 (1312001012/LD/8000053485) 3879 2639 0
21 Chenchla devi 16/12/2021 14 LAND DEV. OF SHRI RAJ KUMARI W/O SHRI ASHOK KUMA W NO3 (1312001012/LD/8000057014) 4152 2842 0
22 Chenchla devi 04/02/2022 12 C/O RWHT SHUBASH CHAND S/O KAKA RAM (1312001012/IF/32194947) 5006 2436 0
23 Chenchla devi 19/02/2022 10 C/O PATH CHANDARPRABHA TO AAWADI SATYA DEVI (1312001012/RC/8000129495) 5294 2030 0
Sub Total FY 2122 102 20706 0
24 Chenchla devi 17/05/2024 15 LAND DEV. OF SHRI ASHWANI KUMAR S/O SHRI YASHPAL (1312001012/IF/8000152323) 472 3600 0
Sub Total FY 2425 15 3600 0