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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-170-02134300/293-A Family Id: 293-A
Name of Head of Household: Savita Kumari
Name of Father/Husband: Kapil Dev
Category: OTH
Date of Registration: 1/7/2023
Address:
Villages:
Panchayat: रोड़ा
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 293-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savita Kumari Female 30 Central 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 114512 Savita Kumari 08/01/2023~~15/01/2023~~8 7
2 119612 17/01/2023~~31/01/2023~~15 13
3 128176 02/02/2023~~15/02/2023~~14 12
4 134132 17/02/2023~~28/02/2023~~12 11
5 148351 03/03/2023~~15/03/2023~~13 12
6 114900 16/12/2023~~30/12/2023~~15 13
7 10627 16/05/2024~~30/05/2024~~15 15
8 12815 01/06/2024~~15/06/2024~~15 15
9 23806 17/06/2024~~30/06/2024~~14 14
10 36770 02/07/2024~~15/07/2024~~14 14

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 114512 Savita Kumari 08/01/2023~~15/01/2023~~8 7 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
2 119612 17/01/2023~~31/01/2023~~15 13 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
3 128176 02/02/2023~~15/02/2023~~14 12 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
4 134132 17/02/2023~~28/02/2023~~12 11 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
5 148351 03/03/2023~~15/03/2023~~13 12 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
6 114900 16/12/2023~~30/12/2023~~15 13 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
7 10627 16/05/2024~~30/05/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
8 12815 01/06/2024~~15/06/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
9 23806 17/06/2024~~30/06/2024~~14 14 भूमि सुधार सोहन लाल पुत्र बसंत राम (G.P.RORA) (1312004170/IF/8000261360)
10 36770 02/07/2024~~15/07/2024~~14 14 C/o Panchvati Near Toba W.NO. 03 (1312004170/AV/8000043514)

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 Savita Kumari 08/01/2023 8 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 4315 1696 0
2 Savita Kumari 17/01/2023 12 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 4412 2544 0
3 Savita Kumari 02/02/2023 13 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 4871 2756 0
4 Savita Kumari 17/02/2023 9 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 5327 1908 0
5 Savita Kumari 03/03/2023 11 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 5944 2332 0
Sub Total FY 2223 53 11236 0
6 Savita Kumari 16/05/2024 14 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 481 3360 0
7 Savita Kumari 01/06/2024 14 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 645 4200 0
8 Savita Kumari 17/06/2024 10 भूमि सुधार सोहन लाल पुत्र बसंत राम (G.P.RORA) (1312004170/IF/8000261360) 1011 3000 0
Sub Total FY 2425 38 10560 0