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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354600/80 Family Id: 080
Name of Head of Household: SH.MATHURA DASS
Name of Father/Husband: S/O.SH.MAKHOLI RAM
Category: SC
Date of Registration: 8/12/2007
Address: V & P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 080
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.MATHURA DASS Male 52
2 SMT.CHANCHLA DEVI Female 45


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 2790 SH.MATHURA DASS 01/03/2009~~15/03/2009~~15 15
2 2802 16/03/2009~~31/03/2009~~16 16
3 62 01/05/2009~~15/05/2009~~15 15
4 4587 16/05/2010~~31/05/2010~~16 14
5 4597 01/06/2010~~15/06/2010~~15 13
6 4601 16/06/2010~~30/06/2010~~15 13
7 1758 01/10/2010~~15/10/2010~~15 13
8 499 01/08/2011~~15/08/2011~~15 13
9 652 16/08/2011~~31/08/2011~~16 14
10 242 16/05/2012~~31/05/2012~~16 14
11 341 01/06/2012~~15/06/2012~~15 13
12 431 16/06/2012~~30/06/2012~~15 13
13 600 01/07/2012~~15/07/2012~~15 13
14 668 16/07/2012~~31/07/2012~~16 14
15 800 01/08/2012~~15/08/2012~~15 15
16 868 16/08/2012~~31/08/2012~~16 14
17 918 01/09/2012~~15/09/2012~~15 13
18 1073 01/10/2012~~15/10/2012~~15 13
19 1173 16/10/2012~~31/10/2012~~16 14
20 1373 16/11/2012~~30/11/2012~~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 2790 SH.MATHURA DASS 01/03/2009~~15/03/2009~~15 896 C/O L/RD MAHALA MANDLA TO JOGI HOUSE (1304013600/RC/9)
2 2802 16/03/2009~~31/03/2009~~16 826 C/O L/RD MAHALA MANDLA TO JOGI HOUSE (1304013600/RC/9)
3 62 01/05/2009~~15/05/2009~~15 8405 c/o p/wall m/rd kishori lal shop to vijay kumar shop (1304013/FP/6)
4 4587 16/05/2010~~31/05/2010~~16 52 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
5 4597 01/06/2010~~15/06/2010~~15 51 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
6 4601 16/06/2010~~30/06/2010~~15 51 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
7 1758 01/10/2010~~15/10/2010~~15 1456 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
8 431 16/06/2012~~30/06/2012~~15 4251 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
9 600 01/07/2012~~15/07/2012~~15 3276 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
10 668 16/07/2012~~31/07/2012~~16 3136 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
11 800 01/08/2012~~15/08/2012~~15 2473 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
12 868 16/08/2012~~31/08/2012~~16 1988 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
13 918 01/09/2012~~15/09/2012~~15 1703 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
14 1073 01/10/2012~~15/10/2012~~15 1248 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
15 1173 16/10/2012~~31/10/2012~~16 1134 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
16 1373 16/11/2012~~30/11/2012~~15 780 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

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 SH.MATHURA DASS 01/03/2009 13 C/O L/RD MAHALA MANDLA TO JOGI HOUSE (1304013600/RC/9) 109 1430 0
2 SH.MATHURA DASS 16/03/2009 8 C/O L/RD MAHALA MANDLA TO JOGI HOUSE (1304013600/RC/9) 110 880 880
Sub Total FY 0809 21 2310 880
3 SH.MATHURA DASS 01/05/2009 13 c/o p/wall m/rd kishori lal shop to vijay kumar shop (1304013/FP/6) 150 1430 0
Sub Total FY 0910 13 1430 0
4 SH.MATHURA DASS 16/05/2010 14 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16450 1540 0
5 SH.MATHURA DASS 01/06/2010 14 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16482 1540 0
6 SH.MATHURA DASS 16/06/2010 9 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16483 990 0
Sub Total FY 1011 37 4070 0
7 SH.MATHURA DASS 01/08/2011 8 C/O L/ROAD MAHILA MANDAL TO LEKH RAJ (1304013600/RC/84) 1304013600032 960 0
8 SH.MATHURA DASS 16/08/2011 13 C/O L/ROAD MAHILA MANDAL TO LEKH RAJ (1304013600/RC/84) 1304013600041 1560 0
Sub Total FY 1112 21 2520 0
9 SH.MATHURA DASS 16/05/2012 13 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600019 1690 0
10 SH.MATHURA DASS 01/06/2012 2 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600027 260 0
11 SH.MATHURA DASS 16/06/2012 11 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600033 1430 0
12 SH.MATHURA DASS 01/07/2012 3 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600042 390 0
13 SH.MATHURA DASS 01/10/2012 6 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600078 780 0
Sub Total FY 1213 35 4550 0