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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/337 Family Id: 00337
Name of Head of Household: sukh dev
Name of Father/Husband: battan chand
Category: OTH
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukh dev Male 30 Punjab National Bank
2 Kuldeep Kumari Female 45 Punjab National Bank


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
1 732 sukh dev 01/07/2009~~15/07/2009~~15 15
2 511 01/08/2010~~15/08/2010~~15 15
3 511 01/08/2010~~15/08/2010~~15 15
4 760 16/08/2010~~30/08/2010~~15 15
5 760 16/08/2010~~30/08/2010~~15 15
6 956 01/09/2010~~15/09/2010~~15 15
7 956 01/09/2010~~15/09/2010~~15 15
8 449 16/07/2011~~30/07/2011~~15 15
9 816 01/08/2011~~15/08/2011~~15 15
10 1146 16/08/2011~~29/08/2011~~14 14
11 490 16/07/2012~~30/07/2012~~15 15
12 19586 17/08/2013~~30/08/2013~~14 14
13 25688 02/09/2013~~15/09/2013~~14 14
14 32697 17/09/2013~~30/09/2013~~14 13
15 19666 16/07/2014~~30/07/2014~~15 15
16 22999 01/08/2014~~15/08/2014~~15 15
17 162930 18/01/2022~~22/01/2022~~5 5
18 16751 01/06/2022~~15/06/2022~~15 15
19 25416 16/06/2022~~30/06/2022~~15 15
20 36325 16/07/2022~~30/07/2022~~15 13
21 108301 01/01/2023~~15/01/2023~~15 13
22 49527 Kuldeep Kumari 16/07/2023~~30/07/2023~~15 13
23 57732 01/08/2023~~15/08/2023~~15 13
24 65564 16/08/2023~~30/08/2023~~15 13
25 73947 01/09/2023~~15/09/2023~~15 13
26 80184 16/09/2023~~30/09/2023~~15 13
27 88188 01/10/2023~~15/10/2023~~15 13
28 123256 01/01/2024~~15/01/2024~~15 13

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
1 732 sukh dev 01/07/2009~~15/07/2009~~15 1915 c/o of danga near ram ji house (1312004153/FP/14)
2 511 01/08/2010~~15/08/2010~~15 933 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)
3 760 16/08/2010~~30/08/2010~~15 371 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)
4 956 01/09/2010~~15/09/2010~~15 95 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)
5 449 16/07/2011~~30/07/2011~~15 1388 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40)
6 816 01/08/2011~~15/08/2011~~15 463 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40)
7 1146 16/08/2011~~29/08/2011~~14 112 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40)
8 493 16/07/2012~~30/07/2012~~15 990 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59)
9 19586 17/08/2013~~30/08/2013~~14 14 protaction of land Bhola field to Dalip field (1312004153/FP/10170115)
10 25688 02/09/2013~~15/09/2013~~14 14 protaction of land Bhola field to Dalip field (1312004153/FP/10170115)
11 32697 17/09/2013~~30/09/2013~~14 13 protaction of land Bhola field to Dalip field (1312004153/FP/10170115)
12 19666 16/07/2014~~30/07/2014~~15 15 NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256)
13 22999 01/08/2014~~15/08/2014~~15 15 NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256)
14 162930 18/01/2022~~22/01/2022~~5 5 बाढ़ नियत्रण/ चो. नाला ओम प्रसाद के खेत से लेकर सुबाश चाँद के खेत तक (1312004153/FP/8000093623)
15 16751 01/06/2022~~15/06/2022~~15 15 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)
16 25416 16/06/2022~~30/06/2022~~15 15 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)
17 36325 16/07/2022~~30/07/2022~~15 13 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)
18 108301 01/01/2023~~15/01/2023~~15 13 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)
19 49527 Kuldeep Kumari 16/07/2023~~30/07/2023~~15 13 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108)
20 57732 01/08/2023~~15/08/2023~~15 13 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108)
21 65564 16/08/2023~~30/08/2023~~15 13 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108)
22 73947 01/09/2023~~15/09/2023~~15 13 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553)
23 80184 16/09/2023~~30/09/2023~~15 13 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553)
24 88188 01/10/2023~~15/10/2023~~15 13 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553)
25 123256 01/01/2024~~15/01/2024~~15 13 निर्माण चो नाला लोहोरी के घर से पिरथी के घर तक वार्ड न० 12 GP ISPUR (1312004153/FP/8000120604)

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 sukh dev 01/07/2009 15 c/o of danga near ram ji house (1312004153/FP/14) 4221529 1650 0
Sub Total FY 0910 15 1650 0
2 sukh dev 01/08/2010 15 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37) 4220229 1650 0
3 sukh dev 16/08/2010 15 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37) 4220230 1650 0
4 sukh dev 01/09/2010 15 c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37) 4220400 1650 0
Sub Total FY 1011 45 4950 0
5 sukh dev 16/07/2011 15 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40) 13120041676 1800 0
6 sukh dev 01/08/2011 12 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40) 13120041690 1440 0
7 sukh dev 16/08/2011 13 C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40) 13120041708 1560 0
Sub Total FY 1112 40 4800 0
8 sukh dev 16/07/2012 6 flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59) 91209221032 780 0
Sub Total FY 1213 6 780 0
9 sukh dev 17/08/2013 7 protaction of land Bhola field to Dalip field (1312004153/FP/10170115) 690 966 0
Sub Total FY 1314 7 966 0
10 sukh dev 16/07/2014 8 NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256) 573 1232 0
11 sukh dev 01/08/2014 7 NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256) 751 1078 0
Sub Total FY 1415 15 2310 0
12 sukh dev 18/01/2022 3 बाढ़ नियत्रण/ चो. नाला ओम प्रसाद के खेत से लेकर सुबाश चाँद के खेत तक (1312004153/FP/8000093623) 6124 609 0
Sub Total FY 2122 3 609 0
13 sukh dev 01/06/2022 14 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619) 534 2968 0
14 sukh dev 16/06/2022 12 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619) 1133 2544 0
15 sukh dev 16/07/2022 12 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619) 1347 2544 0
16 sukh dev 01/01/2023 7 F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619) 4047 1484 0
Sub Total FY 2223 45 9540 0
17 Kuldeep Kumari 16/07/2023 13 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108) 1984 2912 0
18 Kuldeep Kumari 01/08/2023 14 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108) 2384 224 0
19 Kuldeep Kumari 16/08/2023 15 निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108) 2836 3600 0
20 Kuldeep Kumari 01/09/2023 15 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553) 3269 3600 0
21 Kuldeep Kumari 16/09/2023 13 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553) 3570 3120 0
22 Kuldeep Kumari 01/10/2023 7 गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553) 3934 1680 0
23 Kuldeep Kumari 01/01/2024 15 निर्माण चो नाला लोहोरी के घर से पिरथी के घर तक वार्ड न० 12 GP ISPUR (1312004153/FP/8000120604) 5286 3600 0
Sub Total FY 2324 92 18736 0