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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354600/309 Family Id: 309
Name of Head of Household: SMT.SHEETLA DEVI
Name of Father/Husband: W/O.SH.ONKER CHAND
Category: SC
Date of Registration: 12/27/2008
Address: V & P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT.SHEETLA DEVI Female 46
2 ONKAR CHAND Male 65 Kangra Central Co-operative 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
1 107 SMT.SHEETLA DEVI 01/06/2009~~15/06/2009~~15 15
2 796 16/07/2009~~31/07/2009~~16 16
3 839 01/09/2009~~15/09/2009~~15 15
4 5128 01/07/2010~~08/07/2010~~8 8
5 5165 16/07/2010~~26/07/2010~~11 11
6 5192 01/08/2010~~11/08/2010~~11 11
7 1764 01/10/2010~~15/10/2010~~15 13
8 283 01/07/2011~~15/07/2011~~15 13
9 497 01/08/2011~~15/08/2011~~15 13
10 655 16/08/2011~~31/08/2011~~16 14
11 279167 ONKAR CHAND 01/03/2013~~15/03/2013~~15 13
12 325139 16/03/2013~~31/03/2013~~16 14
13 5540 01/04/2013~~15/04/2013~~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
1 107 SMT.SHEETLA DEVI 01/06/2009~~15/06/2009~~15 9050 c/o p/wall m/rd kishori lal shop to vijay kumar shop (1304013/FP/6)
2 796 16/07/2009~~31/07/2009~~16 7300 C/o Kuhal Utam chand House To Vijay Kumar house (1304013600/IC/10)
3 839 01/09/2009~~15/09/2009~~15 7735 C/o Kuhal Utam chand House To Vijay Kumar house (1304013600/IC/10)
4 5128 01/07/2010~~08/07/2010~~8 16 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
5 5165 16/07/2010~~26/07/2010~~11 22 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
6 5192 01/08/2010~~11/08/2010~~11 22 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
7 1764 01/10/2010~~15/10/2010~~15 1430 C/O L/ink Road Baba Balak Nath Mandir Pardeep Singh Kharoti (1304013/RC/72)
8 279167 ONKAR CHAND 01/03/2013~~15/03/2013~~15 13 C/O WATER TANK KARAM CHAND S/O SH.PANJU RAM (1304013600/WC/31986298)
9 325139 16/03/2013~~31/03/2013~~16 14 C/O WATER TANK IN KARAM CHAND LAND (1304013600/WC/31986293)
10 5540 01/04/2013~~15/04/2013~~15 13 C/O WATER TANK KARAM CHAND S/O SH.PANJU RAM (1304013600/WC/31986298)

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 SMT.SHEETLA DEVI 01/06/2009 10 c/o p/wall m/rd kishori lal shop to vijay kumar shop (1304013/FP/6) 153 1100 0
2 SMT.SHEETLA DEVI 16/07/2009 13 C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/RC/17) 179 1430 0
3 SMT.SHEETLA DEVI 01/09/2009 12 C/o Kuhal Utam chand House To Vijay Kumar house (1304013600/IC/10) 218 1320 0
Sub Total FY 0910 35 3850 0
4 SMT.SHEETLA DEVI 01/07/2010 8 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1651916 880 0
5 SMT.SHEETLA DEVI 16/07/2010 11 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1652016 1210 0
6 SMT.SHEETLA DEVI 01/08/2010 11 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1655016 1210 0
Sub Total FY 1011 30 3300 0
7 SMT.SHEETLA DEVI 01/07/2011 6 C/O L/ROAD MAHILA MANDAL TO LEKH RAJ (1304013600/RC/84) 1304013600014 720 0
8 SMT.SHEETLA DEVI 01/08/2011 5 C/O L/ROAD MAHILA MANDAL TO LEKH RAJ (1304013600/RC/84) 1304013600032 600 0
9 SMT.SHEETLA DEVI 16/08/2011 13 C/O L/ROAD MAHILA MANDAL TO LEKH RAJ (1304013600/RC/84) 1304013600041 1560 0
Sub Total FY 1112 24 2880 0
10 ONKAR CHAND 01/03/2013 15 C/O WATER TANK KARAM CHAND S/O SH.PANJU RAM (1304013600/WC/31986298) 1304013660339 1950 0
11 ONKAR CHAND 16/03/2013 14 C/O WATER TANK IN KARAM CHAND LAND (1304013600/WC/31986293) 1304013661291 1820 0
Sub Total FY 1213 29 3770 0
12 ONKAR CHAND 01/04/2013 7 C/O WATER TANK KARAM CHAND S/O SH.PANJU RAM (1304013600/WC/31986298) 134 910 0
Sub Total FY 1314 7 910 0