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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-170-02134300/294 Family Id: 294
Name of Head of Household: Amarjeet
Name of Father/Husband: Hans Raj
Category: OTH
Date of Registration: 3/2/2023
Address:
Villages:
Panchayat: रोड़ा
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Female 54 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 148348 Amarjeet 03/03/2023~~15/03/2023~~13 12
2 27098 04/06/2023~~15/06/2023~~12 11
3 31999 16/06/2023~~30/06/2023~~15 13
4 63534 02/08/2023~~15/08/2023~~14 12
5 99971 01/11/2023~~15/11/2023~~15 13
6 114036 05/12/2023~~15/12/2023~~11 10
7 114896 16/12/2023~~30/12/2023~~15 13
8 130204 02/01/2024~~15/01/2024~~14 12
9 135304 16/01/2024~~30/01/2024~~15 13
10 10619 16/05/2024~~30/05/2024~~15 15
11 12814 01/06/2024~~15/06/2024~~15 15
12 32558 01/07/2024~~15/07/2024~~15 15

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 148348 Amarjeet 03/03/2023~~15/03/2023~~13 12 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
2 27098 04/06/2023~~15/06/2023~~12 11 भूमि सुधार फौजा सिंह पुत्र दुर्गा सिंह (1312004170/IF/8000113030)
3 31999 16/06/2023~~30/06/2023~~15 13 भूमि सुधार फौजा सिंह पुत्र दुर्गा सिंह (1312004170/IF/8000113030)
4 63534 02/08/2023~~15/08/2023~~14 12 Bhumi Sudhar Vijay Kumar s/o Tarsem Singh(G.P.RORA) (1312004170/IF/8000118935)
5 99971 01/11/2023~~15/11/2023~~15 13 Bhumi Sudhar Pritam Chand s/o Gaunda Ram (1312004170/IF/8000154857)
6 114036 05/12/2023~~15/12/2023~~11 10 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
7 114896 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)
8 130204 02/01/2024~~15/01/2024~~14 12 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
9 135304 16/01/2024~~30/01/2024~~15 13 नि० कच्चा नाला गुरबचन के खेत से शमशानघाट की ओर(G.P.RORA) (1312004170/FP/8000120557)
10 10619 16/05/2024~~30/05/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
11 12814 01/06/2024~~15/06/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
12 32558 01/07/2024~~15/07/2024~~15 15 भूमि सुधार मोहन लाल पुत्र बसंत राम (G.P.RORA) (1312004170/IF/8000261365)

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 Amarjeet 03/03/2023 11 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 5944 2332 0
Sub Total FY 2223 11 2332 0
2 Amarjeet 04/06/2023 10 भूमि सुधार फौजा सिंह पुत्र दुर्गा सिंह (1312004170/IF/8000113030) 1058 2240 0
3 Amarjeet 16/06/2023 12 भूमि सुधार फौजा सिंह पुत्र दुर्गा सिंह (1312004170/IF/8000113030) 1338 2688 0
4 Amarjeet 02/08/2023 10 Bhumi Sudhar Vijay Kumar s/o Tarsem Singh(G.P.RORA) (1312004170/IF/8000118935) 2687 160 0
5 Amarjeet 01/11/2023 12 Bhumi Sudhar Pritam Chand s/o Gaunda Ram (1312004170/IF/8000154857) 4191 2880 0
6 Amarjeet 16/12/2023 8 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556) 4927 1920 0
7 Amarjeet 02/01/2024 12 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556) 5550 2880 0
8 Amarjeet 16/01/2024 12 नि० कच्चा नाला गुरबचन के खेत से शमशानघाट की ओर(G.P.RORA) (1312004170/FP/8000120557) 5686 2880 0
Sub Total FY 2324 76 15648 0
9 Amarjeet 16/05/2024 12 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 481 2880 0
10 Amarjeet 01/06/2024 14 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 645 4200 0
Sub Total FY 2425 26 7080 0