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Deleted on Date 05/01/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/374 Family Id: 00374
Name of Head of Household: Raj kumari
Name of Father/Husband: Shadi lal
Category: OTH
Date of Registration: 9/20/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00374
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumari Female 36
2 RAJ KUMARI Female 36


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 1409 Raj kumari 01/10/2009~~15/10/2009~~15 15
2 1410 01/11/2009~~15/11/2009~~15 15
3 1424 16/11/2009~~30/11/2009~~15 15
4 1647 01/12/2009~~15/12/2009~~15 15
5 2001 16/12/2009~~30/12/2009~~15 15
6 2022 01/01/2010~~15/01/2010~~15 15
7 2309 20/01/2010~~30/01/2010~~11 11
8 2352 01/02/2010~~15/02/2010~~15 10
9 2456 16/03/2011~~22/03/2011~~7 7
10 2456 16/03/2011~~22/03/2011~~7 7
11 12075 16/07/2016~~30/07/2016~~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 1409 Raj kumari 01/10/2009~~15/10/2009~~15 932 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15)
2 1410 01/11/2009~~15/11/2009~~15 924 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15)
3 1424 16/11/2009~~30/11/2009~~15 899 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15)
4 1647 01/12/2009~~15/12/2009~~15 697 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15)
5 2001 16/12/2009~~30/12/2009~~15 304 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)
6 2022 01/01/2010~~15/01/2010~~15 299 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)
7 2309 20/01/2010~~30/01/2010~~11 176 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)
8 2352 01/02/2010~~15/02/2010~~15 218 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)
9 2456 16/03/2011~~22/03/2011~~7 21 C/O LINK ROAD BRAHMI HOUSE TO H/O PRAKASH CHAND ETC. (1312004153/RC/39)
10 12075 16/07/2016~~30/07/2016~~15 15 बाढ़ नियंत्रण / निर्माण चोह नाला मेहर सिंह से पुली तक (1312004153/FP/31995228)

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 Raj kumari 01/10/2009 12 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15) 4222012 1320 0
2 Raj kumari 01/11/2009 14 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15) 4222168 1540 0
3 Raj kumari 16/11/2009 15 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15) 4222169 1650 1650
4 Raj kumari 01/12/2009 15 c/o choe nala bishan dass bagbala to shamshan ghat (1312004153/FP/15) 4222170 1650 1650
5 Raj kumari 16/12/2009 15 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25) 4222370 1650 0
6 Raj kumari 01/01/2010 15 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25) 4222371 1650 0
7 Raj kumari 20/01/2010 11 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25) 4223605 1210 1210
8 Raj kumari 01/02/2010 3 c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25) 4223615 330 330
Sub Total FY 0910 100 11000 4840
9 Raj kumari 16/03/2011 7 C/O LINK ROAD BRAHMI HOUSE TO H/O PRAKASH CHAND ETC. (1312004153/RC/39) 42201284 840 0
Sub Total FY 1011 7 840 0