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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/128 Family Id: 128
Name of Head of Household: ROSHAN LAL
Name of Father/Husband: RUMI
Category: ST
Date of Registration: 5/25/2006
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSHAN LAL Male 50
2 SHAKUNTLA Female 45
3 ANEEL Male 25 HIMACHAL GRAMIN BANK
4 REENA Female 21 HIMACHAL GRAMIN BANK
5 SUNIL Male 22
6 KIRAN Female 20


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 11603 ANEEL 16/04/2013~~30/04/2013~~15 15
2 36293 11/05/2013~~25/05/2013~~15 15
3 43761 26/05/2013~~10/06/2013~~16 16
4 67905 26/06/2013~~10/07/2013~~15 15
5 180425 12/10/2013~~25/10/2013~~14 14
6 180433 REENA 12/10/2013~~25/10/2013~~14 14
7 159604 26/08/2015~~10/09/2015~~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 11603 ANEEL 16/04/2013~~30/04/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
2 36293 11/05/2013~~25/05/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
3 43761 26/05/2013~~10/06/2013~~16 16 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
4 67905 26/06/2013~~10/07/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
5 180425 12/10/2013~~25/10/2013~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
6 180433 REENA 12/10/2013~~25/10/2013~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
7 159604 26/08/2015~~10/09/2015~~16 16 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)

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 ANEEL 16/04/2013 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 802 2565 0
2 ANEEL 11/05/2013 14 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 2123 2394 0
3 ANEEL 26/05/2013 9 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 2557 1539 0
4 ANEEL 26/06/2013 14 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 3361 2394 0
5 ANEEL 12/10/2013 11 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 4819 1760 0
Sub Total FY 1314 63 10652 0