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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/406 Family Id: 406
Name of Head of Household: USHA DEVI
Name of Father/Husband: kartar singh
Category: ST
Date of Registration: 6/15/2011
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 30 Parvatiya Gramin Bank Lahal


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 8476 USHA DEVI 01/08/2011~~15/08/2011~~15 15
2 8718 16/08/2011~~31/08/2011~~16 16
3 8861 16/09/2011~~30/09/2011~~15 15
4 9097 01/10/2011~~15/10/2011~~15 15
5 9312 16/10/2011~~31/10/2011~~16 16
6 9568 01/11/2011~~15/11/2011~~15 15
7 18947 01/06/2012~~15/06/2012~~15 15
8 29782 16/06/2012~~30/06/2012~~15 15
9 78558 18/08/2012~~31/08/2012~~14 14
10 84473 01/09/2012~~15/09/2012~~15 15
11 99207 16/09/2012~~30/09/2012~~15 15
12 137186 01/12/2012~~15/12/2012~~15 15
13 1666 03/04/2013~~15/04/2013~~13 13
14 13460 16/04/2013~~30/04/2013~~15 15
15 43863 26/05/2013~~10/06/2013~~16 16

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 8476 USHA DEVI 01/08/2011~~15/08/2011~~15 141 c/oprotection work at khaleli (1302001015/FP/154)
2 8718 16/08/2011~~31/08/2011~~16 176 c/oprotection work at khaleli (1302001015/FP/154)
3 8861 16/09/2011~~30/09/2011~~15 195 c/oprotection work at khaleli (1302001015/FP/154)
4 9097 01/10/2011~~15/10/2011~~15 148 c/oprotection work at khaleli (1302001015/FP/154)
5 9312 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
6 9568 01/11/2011~~15/11/2011~~15 135 c/oprotection work at khaleli (1302001015/FP/154)
7 18947 01/06/2012~~15/06/2012~~15 43 c/oprotection work at khaleli (1302001015/FP/154)
8 29782 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
9 78558 18/08/2012~~31/08/2012~~14 27 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
10 84473 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
11 99207 16/09/2012~~30/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
12 137186 01/12/2012~~15/12/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
13 1666 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
14 13460 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
15 43863 26/05/2013~~10/06/2013~~16 16 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

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 USHA DEVI 01/08/2011 9 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1350 0
2 USHA DEVI 16/08/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2250 0
3 USHA DEVI 16/09/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 1950 0
4 USHA DEVI 01/10/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2100 0
5 USHA DEVI 16/10/2011 11 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1650 0
6 USHA DEVI 01/11/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1764 0
Sub Total FY 1112 74 11064 0
7 USHA DEVI 01/06/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 361 1950 0
8 USHA DEVI 16/06/2012 12 c/oprotection work at khaleli (1302001015/FP/154) 668 1680 0
9 USHA DEVI 18/08/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2482 2268 0
10 USHA DEVI 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2852 1526 0
Sub Total FY 1213 53 7424 0
11 USHA DEVI 16/04/2013 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1554 0
Sub Total FY 1314 14 1554 0