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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-195-01574700/458 Family Id: 458
Name of Head of Household: Kapil Dev
Name of Father/Husband: Padam Dev
Category: OTH
Date of Registration: 3/13/2018
Address: Talada
Villages:
Panchayat: सैर तन्दुला
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kapil Dev Male 37 State Bank of India
2 Sunita Female 27 Canara 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 21833 Kapil Dev 06/06/2020~~15/06/2020~~10 9
2 21838 Sunita 06/06/2020~~15/06/2020~~10 9
3 112723 Kapil Dev 03/11/2020~~15/11/2020~~13 13
4 112724 Sunita 03/11/2020~~15/11/2020~~13 13
5 151981 Kapil Dev 06/02/2021~~20/02/2021~~15 13
6 151982 Sunita 06/02/2021~~20/02/2021~~15 13
7 72542 Kapil Dev 02/08/2021~~15/08/2021~~14 12
8 72543 Sunita 02/08/2021~~15/08/2021~~14 12
9 81757 Kapil Dev 16/08/2021~~31/08/2021~~16 14
10 81758 Sunita 16/08/2021~~31/08/2021~~16 14
11 158551 16/12/2021~~31/12/2021~~16 14
12 169589 01/01/2022~~15/01/2022~~15 13
13 85403 02/09/2023~~15/09/2023~~14 14
14 90927 16/09/2023~~30/09/2023~~15 15
15 103699 06/10/2023~~20/10/2023~~15 15
16 211154 16/03/2024~~31/03/2024~~16 16
17 5294 06/04/2024~~20/04/2024~~15 15
18 27141 07/05/2024~~20/05/2024~~14 14
19 70719 06/07/2024~~20/07/2024~~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 21833 Kapil Dev 06/06/2020~~15/06/2020~~10 9 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
2 21838 Sunita 06/06/2020~~15/06/2020~~10 9 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
3 112723 Kapil Dev 03/11/2020~~15/11/2020~~13 13 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
4 112724 Sunita 03/11/2020~~15/11/2020~~13 13 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
5 151981 Kapil Dev 06/02/2021~~20/02/2021~~15 13 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
6 151982 Sunita 06/02/2021~~20/02/2021~~15 13 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)
7 72542 Kapil Dev 02/08/2021~~15/08/2021~~14 12 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766)
8 72543 Sunita 02/08/2021~~15/08/2021~~14 12 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766)
9 81757 Kapil Dev 16/08/2021~~31/08/2021~~16 14 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766)
10 81758 Sunita 16/08/2021~~31/08/2021~~16 14 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766)
11 158551 16/12/2021~~31/12/2021~~16 14 C/O SPUR MAITHLI KHADD (1310005195/FP/8000093458)
12 169589 01/01/2022~~15/01/2022~~15 13 C/O SPUR MAITHLI KHADD (1310005195/FP/8000093458)
13 85403 02/09/2023~~15/09/2023~~14 14 C/O Pashu Shed Desh Raj S/O Yashwant Singh (1310005195/IF/8000121045)
14 90927 16/09/2023~~30/09/2023~~15 15 C/O Pashu Shed Desh Raj S/O Yashwant Singh (1310005195/IF/8000121045)
15 103699 06/10/2023~~20/10/2023~~15 15 C/O Pashu Shala Surya Kant S/o Sh. Payare Lal (1310005195/IF/8000121046)
16 211154 16/03/2024~~31/03/2024~~16 16 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969)
17 5294 06/04/2024~~20/04/2024~~15 15 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969)
18 27141 07/05/2024~~20/05/2024~~14 14 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969)
19 70719 06/07/2024~~20/07/2024~~15 15 Paudharopan Pabor (1310005195/DP/8000048424)

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 Kapil Dev 06/02/2021 14 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338) 3613 2772 0
2 Sunita 06/02/2021 14 C/O IRRIGATION TANK TALADA (1310005195/WC/32090338) 3613 2772 0
Sub Total FY 2021 28 5544 0
3 Kapil Dev 03/08/2021 12 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766) 1482 2436 0
4 Sunita 03/08/2021 12 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766) 1482 2436 0
5 Kapil Dev 17/08/2021 11 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766) 1803 2233 0
6 Sunita 17/08/2021 11 C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766) 1803 2233 0
7 Sunita 16/12/2021 16 C/O SPUR MAITHLI KHADD (1310005195/FP/8000093458) 4438 3248 0
8 Sunita 02/01/2022 14 C/O SPUR MAITHLI KHADD (1310005195/FP/8000093458) 5071 2156 0
Sub Total FY 2122 76 14742 0
9 Sunita 02/09/2023 14 C/O Pashu Shed Desh Raj S/O Yashwant Singh (1310005195/IF/8000121045) 1933 3360 0
10 Sunita 16/09/2023 15 C/O Pashu Shed Desh Raj S/O Yashwant Singh (1310005195/IF/8000121045) 2048 3600 0
11 Sunita 06/10/2023 15 C/O Pashu Shala Surya Kant S/o Sh. Payare Lal (1310005195/IF/8000121046) 2393 3600 0
12 Sunita 16/03/2024 16 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969) 6043 3840 0
Sub Total FY 2324 60 14400 0
13 Sunita 06/04/2024 15 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969) 228 3540 0
14 Sunita 07/05/2024 14 Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969) 1164 3290 0
Sub Total FY 2425 29 6830 0