Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152700/593 Family Id: 593
Name of Head of Household: Vipan Kumar
Name of Father/Husband: Deena Nath
Category: ST
Date of Registration: 3/15/2021
Address: Khaleli
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vipan Kumar Male 28
2 Kushla Devi Female 30 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 310852 Kushla Devi 01/09/2022~~15/09/2022~~15 13
2 42787 21/04/2023~~05/05/2023~~15 13
3 94050 11/05/2023~~25/05/2023~~15 13
4 148535 01/06/2023~~15/06/2023~~15 13
5 454107 06/12/2023~~20/12/2023~~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 310852 Kushla Devi 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
2 42787 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
3 94050 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
4 148535 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
5 454107 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)

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 Kushla Devi 01/09/2022 8 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3325 1376 0
Sub Total FY 2223 8 1376 0
2 Kushla Devi 21/04/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 763 3293 0
3 Kushla Devi 11/05/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1509 1610 0
4 Kushla Devi 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2635 0
5 Kushla Devi 06/12/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6151 3448.44 0
Sub Total FY 2324 50 10986.44 0