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Deleted on Date 20/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/282 Family Id: 282
Name of Head of Household: Sunita Kaushal
Name of Father/Husband: Balbir Singh
Category: OTH
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Kaushal Female 25


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 301336 Sunita Kaushal 16/09/2018~~30/09/2018~~15 13
2 330340 01/10/2018~~15/10/2018~~15 13
3 370904 16/10/2018~~31/10/2018~~16 14
4 381881 01/11/2018~~15/11/2018~~15 13
5 415682 16/11/2018~~30/11/2018~~15 13
6 527149 01/01/2019~~15/01/2019~~15 13
7 569677 16/01/2019~~31/01/2019~~16 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 301336 Sunita Kaushal 16/09/2018~~30/09/2018~~15 13 Land Dev. Yashpal S/O Falatu Ram (1304013620/LD/32055897)
2 330340 01/10/2018~~15/10/2018~~15 13 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806)
3 370904 16/10/2018~~31/10/2018~~16 14 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806)
4 381881 01/11/2018~~15/11/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
5 415682 16/11/2018~~30/11/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
6 527149 01/01/2019~~15/01/2019~~15 13 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806)
7 569677 16/01/2019~~31/01/2019~~16 14 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806)

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 Sunita Kaushal 16/11/2018 10 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 9482 1840 0
2 Sunita Kaushal 01/01/2019 13 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806) 11632 2392 0
3 Sunita Kaushal 16/01/2019 13 C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806) 12182 2392 0
Sub Total FY 1819 36 6624 0