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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/66 Family Id: 00066
Name of Head of Household: Ajay kumar
Name of Father/Husband: Ram lal
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00066
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay kumar Male 36 Punjab National Bank
2 Usha Devi Female 30


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
1 766 Ajay kumar 01/04/2009~~15/04/2009~~15 15
2 789 01/05/2009~~15/05/2009~~15 15
3 561 16/05/2009~~30/05/2009~~15 15
4 574 01/06/2009~~15/06/2009~~15 15
5 587 16/06/2009~~30/06/2009~~15 15
6 604 01/07/2009~~15/07/2009~~15 15
7 942 01/08/2009~~15/08/2009~~15 15
8 777 16/08/2010~~30/08/2010~~15 15
9 777 16/08/2010~~30/08/2010~~15 15
10 18430 04/08/2016~~15/08/2016~~12 11
11 23904 17/08/2016~~30/08/2016~~14 14
12 85462 01/02/2018~~15/02/2018~~15 15
13 92045 19/02/2018~~28/02/2018~~10 10
14 46264 16/07/2018~~30/07/2018~~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
1 766 Ajay kumar 01/04/2009~~15/04/2009~~15 1786 c/o link road dhimana to nichali ghati (1312004153/RC/17)
2 789 01/05/2009~~15/05/2009~~15 1683 c/o link road dhimana to nichali ghati (1312004153/RC/17)
3 561 16/05/2009~~30/05/2009~~15 2430 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)
4 574 01/06/2009~~15/06/2009~~15 2310 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)
5 587 16/06/2009~~30/06/2009~~15 2339 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)
6 604 01/07/2009~~15/07/2009~~15 2284 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)
7 942 01/08/2009~~15/08/2009~~15 1391 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)
8 777 16/08/2010~~30/08/2010~~15 382 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40)
9 18430 04/08/2016~~15/08/2016~~12 11 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
10 23904 17/08/2016~~30/08/2016~~14 14 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
11 85462 01/02/2018~~15/02/2018~~15 15 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
12 92045 19/02/2018~~28/02/2018~~10 10 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)
13 46264 16/07/2018~~30/07/2018~~15 15 C/O ROAD /PATH FROM SCHOOL TO H/O GURDASS RAM ETC. (1312004153/RC/8000058427)

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 Ajay kumar 01/04/2009 14 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221057 1540 0
2 Ajay kumar 01/05/2009 15 c/o link road dhimana to nichali ghati (1312004153/RC/17) 4221094 1650 0
3 Ajay kumar 16/05/2009 15 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15) 4221142 1650 0
4 Ajay kumar 01/06/2009 15 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15) 4221225 1650 0
5 Ajay kumar 16/06/2009 14 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15) 4221322 1540 0
6 Ajay kumar 01/07/2009 15 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15) 4221535 1650 0
7 Ajay kumar 01/08/2009 11 c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15) 4221697 1210 0
Sub Total FY 0910 99 10890 0
8 Ajay kumar 16/08/2010 13 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40) 4220224 1430 0
Sub Total FY 1011 13 1430 0
9 Ajay kumar 04/08/2016 10 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 365 1700 0
10 Ajay kumar 17/08/2016 11 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 636 1870 0
Sub Total FY 1617 21 3570 0
11 Ajay kumar 01/02/2018 10 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 2923 1790 0
12 Ajay kumar 19/02/2018 4 C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606) 3105 716 0
Sub Total FY 1718 14 2506 0