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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-182-01608600/52 Family Id: 52
Name of Head of Household: Amar Singh
Name of Father/Husband: Dhonu
Category: SC
Date of Registration: 1/25/2007
Address: Balich
Villages:
Panchayat: कोटी धिमान
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amar Singh Male 51
2 Kuldeep Singh Male 25 The Jyoti Co-op.Non Agri.Thift&Credit Society Ltd.
3 Vinod Kumar Male 22 State Bank of India
4 Nomi Devi Female 65 State 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
1 103 Vinod Kumar 15/02/2008~~28/02/2008~~14 14
2 349 16/07/2010~~26/07/2010~~11 11
3 1464 01/10/2011~~15/10/2011~~15 13
4 1844 Kuldeep Singh 16/11/2011~~30/11/2011~~15 13
5 1664 Vinod Kumar 16/11/2011~~30/11/2011~~15 13
6 1935 16/12/2011~~31/12/2011~~16 14
7 2352 01/01/2012~~15/01/2012~~15 13
8 2394 16/01/2012~~31/01/2012~~16 14
9 2492 16/02/2012~~29/02/2012~~14 14
10 179 01/05/2012~~31/05/2012~~31 27
11 40965 16/03/2013~~31/03/2013~~16 14
12 16174 01/06/2015~~15/06/2015~~15 15
13 234 01/04/2016~~15/04/2016~~15 15
14 11164 16/05/2016~~31/05/2016~~16 16
15 103837 16/12/2016~~31/12/2016~~16 16
16 116425 01/01/2017~~15/01/2017~~15 15
17 126200 16/01/2017~~31/01/2017~~16 16
18 159047 01/03/2017~~15/03/2017~~15 15
19 27431 01/06/2017~~15/06/2017~~15 15
20 32188 16/06/2017~~30/06/2017~~15 15
21 42725 16/06/2018~~30/06/2018~~15 15
22 55647 01/07/2018~~15/07/2018~~15 15
23 67768 16/07/2018~~31/07/2018~~16 16
24 186314 Nomi Devi 01/02/2019~~15/02/2019~~15 15
25 186313 Vinod Kumar 01/02/2019~~15/02/2019~~15 15
26 210763 Nomi Devi 01/03/2019~~15/03/2019~~15 15
27 210767 Vinod Kumar 01/03/2019~~15/03/2019~~15 15
28 18179 Nomi Devi 01/05/2019~~15/05/2019~~15 15
29 18178 Vinod Kumar 01/05/2019~~15/05/2019~~15 15
30 151550 01/03/2020~~15/03/2020~~15 15
31 164127 17/03/2020~~25/03/2020~~9 9
32 15776 01/06/2020~~15/06/2020~~15 15
33 25322 16/06/2020~~30/06/2020~~15 15
34 33536 01/07/2020~~15/07/2020~~15 15
35 42617 16/07/2020~~31/07/2020~~16 16
36 52158 01/08/2020~~15/08/2020~~15 15
37 61838 16/08/2020~~31/08/2020~~16 16
38 70533 01/09/2020~~15/09/2020~~15 15
39 78436 16/09/2020~~30/09/2020~~15 15
40 92117 01/10/2020~~15/10/2020~~15 15
41 122569 21/11/2020~~05/12/2020~~15 15
42 114775 Nomi Devi 01/10/2021~~15/10/2021~~15 15
43 166576 01/01/2022~~15/01/2022~~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
1 103 Vinod Kumar 15/02/2008~~28/02/2008~~14 2310 c\o Bawdi Balich (1310005182/WH/3)
2 349 16/07/2010~~26/07/2010~~11 803 c\o Bawdi Baguriyan (1310005182/WC/Bawdi Bogu)
3 1464 01/10/2011~~15/10/2011~~15 520 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
4 1844 Kuldeep Singh 16/11/2011~~30/11/2011~~15 286 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
5 1664 Vinod Kumar 16/11/2011~~30/11/2011~~15 325 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
6 1935 16/12/2011~~31/12/2011~~16 308 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
7 2352 01/01/2012~~15/01/2012~~15 182 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
8 2394 16/01/2012~~31/01/2012~~16 176 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
9 179 01/05/2012~~31/05/2012~~31 2129 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich)
10 40965 16/03/2013~~31/03/2013~~16 14 C/o link road from PHC to GSSS Koti Dhiman (1310005182/RC/8000003867)
11 16174 01/06/2015~~15/06/2015~~15 15 c/o Irri Tank Pabuch (1310005182/WC/31983520)
12 234 01/04/2016~~15/04/2016~~15 15 c/o Irri Tank Pabuch (1310005182/WC/31983520)
13 11164 16/05/2016~~31/05/2016~~16 16 c/o Irri Tank Pabuch (1310005182/WC/31983520)
14 103837 16/12/2016~~31/12/2016~~16 16 c/o Irri Tank Pabuch (1310005182/WC/31983520)
15 116425 01/01/2017~~15/01/2017~~15 15 c/o Irri Tank Pabuch (1310005182/WC/31983520)
16 126200 16/01/2017~~31/01/2017~~16 16 c/o Irri Tank Pabuch (1310005182/WC/31983520)
17 159047 01/03/2017~~15/03/2017~~15 15 c/o Irri Tank Pabuch (1310005182/WC/31983520)
18 27431 01/06/2017~~15/06/2017~~15 15 भुमि सुधार रणदीप पुत्र उदय सिंह(0.39) (1310005182/LD/32015717)
19 32188 16/06/2017~~30/06/2017~~15 15 भुमि सुधार रणदीप पुत्र उदय सिंह(0.39) (1310005182/LD/32015717)
20 42725 16/06/2018~~30/06/2018~~15 15 भूमि सुधार इन्दर सिंह पुत्र शिविया(0.5) (1310005182/LD/32054291)
21 55647 01/07/2018~~15/07/2018~~15 15 भूमि सुधार इन्दर सिंह पुत्र शिविया(0.5) (1310005182/LD/32054291)
22 67768 16/07/2018~~31/07/2018~~16 16 भूमि सुधार इन्दर सिंह पुत्र शिविया(0.5) (1310005182/LD/32054291)
23 186314 Nomi Devi 01/02/2019~~15/02/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
24 186313 Vinod Kumar 01/02/2019~~15/02/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
25 210763 Nomi Devi 01/03/2019~~15/03/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
26 210767 Vinod Kumar 01/03/2019~~15/03/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
27 18179 Nomi Devi 01/05/2019~~15/05/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
28 18178 Vinod Kumar 01/05/2019~~15/05/2019~~15 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)
29 151550 01/03/2020~~15/03/2020~~15 15 C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763)
30 164127 17/03/2020~~25/03/2020~~9 9 C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763)
31 15776 01/06/2020~~15/06/2020~~15 15 C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763)
32 25322 16/06/2020~~30/06/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
33 33536 01/07/2020~~15/07/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
34 42617 16/07/2020~~31/07/2020~~16 16 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
35 52158 01/08/2020~~15/08/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
36 61838 16/08/2020~~31/08/2020~~16 16 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
37 70533 01/09/2020~~15/09/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
38 78436 16/09/2020~~30/09/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
39 92117 01/10/2020~~15/10/2020~~15 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)
40 122569 21/11/2020~~05/12/2020~~15 15 C/o Check Dam Kania Khala (1310005182/WC/32094236)
41 114775 Nomi Devi 01/10/2021~~15/10/2021~~15 15 C/o Check Dam Odoyan (1310005182/WC/32094876)
42 166576 01/01/2022~~15/01/2022~~15 15 C/o Check Dam Odoyan (1310005182/WC/32094876)

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 Vinod Kumar 15/02/2008 12 c\o Bawdi Balich (1310005182/WH/3) 66357 1200 0
Sub Total FY 0708 12 1200 0
2 Vinod Kumar 16/07/2010 11 c\o Bawdi Baguriyan (1310005182/WC/Bawdi Bogu) 81416 1210 0
Sub Total FY 1011 11 1210 0
3 Vinod Kumar 01/10/2011 15 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182032 1800 0
4 Kuldeep Singh 16/11/2011 13 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182036 1560 0
5 Vinod Kumar 16/11/2011 13 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182036 1560 0
6 Vinod Kumar 16/12/2011 16 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182047 1920 0
7 Vinod Kumar 01/01/2012 15 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182053 1800 0
8 Vinod Kumar 16/01/2012 16 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182057 1920 0
9 Vinod Kumar 16/02/2012 12 c/o Kachcha Rasta Bhawai-Balich To Koti Dhaman (1310005182/RC/B-Balich) 1310005182060 1440 0
Sub Total FY 1112 100 12000 0
10 Vinod Kumar 01/06/2015 8 c/o Irri Tank Pabuch (1310005182/WC/31983520) 643 1296 0
Sub Total FY 1516 8 1296 0
11 Vinod Kumar 16/05/2016 15 c/o Irri Tank Pabuch (1310005182/WC/31983520) 319 2430 0
12 Vinod Kumar 16/12/2016 16 c/o Irri Tank Pabuch (1310005182/WC/31983520) 1758 2592 0
13 Vinod Kumar 02/01/2017 14 c/o Irri Tank Pabuch (1310005182/WC/31983520) 1946 2268 0
14 Vinod Kumar 16/01/2017 15 c/o Irri Tank Pabuch (1310005182/WC/31983520) 2187 2550 0
15 Vinod Kumar 01/03/2017 3 c/o Irri Tank Pabuch (1310005182/WC/31983520) 2937 510 0
Sub Total FY 1617 63 10350 0
16 Vinod Kumar 05/06/2017 11 भुमि सुधार रणदीप पुत्र उदय सिंह(0.39) (1310005182/LD/32015717) 369 1870 0
17 Vinod Kumar 17/06/2017 13 भुमि सुधार रणदीप पुत्र उदय सिंह(0.39) (1310005182/LD/32015717) 452 2210 0
Sub Total FY 1718 24 4080 0
18 Vinod Kumar 16/06/2018 15 भूमि सुधार इन्दर सिंह पुत्र शिविया(0.5) (1310005182/LD/32054291) 842 2685 0
19 Vinod Kumar 01/07/2018 15 भूमि सुधार इन्दर सिंह पुत्र शिविया(0.5) (1310005182/LD/32054291) 1035 2760 0
20 Nomi Devi 01/02/2019 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 3016 2760 0
21 Vinod Kumar 01/02/2019 15 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 3016 2760 0
22 Nomi Devi 01/03/2019 14 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 3225 2576 0
23 Vinod Kumar 01/03/2019 14 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 3225 2576 0
Sub Total FY 1819 88 16117 0
24 Nomi Devi 01/05/2019 14 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 443 2576 0
25 Vinod Kumar 01/05/2019 14 नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323) 443 2576 0
26 Vinod Kumar 01/03/2020 13 C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763) 2129 2405 0
Sub Total FY 1920 41 7557 0
27 Vinod Kumar 02/06/2020 13 C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763) 467 2574 0
28 Vinod Kumar 17/06/2020 13 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 674 2574 0
29 Vinod Kumar 16/07/2020 16 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 977 3168 0
30 Vinod Kumar 01/08/2020 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 1212 2970 0
31 Vinod Kumar 17/08/2020 13 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 1468 2574 0
32 Vinod Kumar 01/09/2020 14 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 1709 2772 0
33 Vinod Kumar 16/09/2020 15 C/o Check Dam Gudiyali Khala (1310005182/WC/32076167) 1800 2970 0
34 Vinod Kumar 30/11/2020 6 C/o Check Dam Kania Khala (1310005182/WC/32094236) 3013 1188 0
Sub Total FY 2021 105 20790 0
35 Nomi Devi 01/01/2022 14 C/o Check Dam Odoyan (1310005182/WC/32094876) 4781 2772 0
Sub Total FY 2122 14 2772 0