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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-005-216-01194800/68 Family Id: 68
Name of Head of Household: SHALU DEVI
Name of Father/Husband: PARDEEP KUMAR
Category: SC
Date of Registration: 11/30/2016
Address:
Villages:
Panchayat: मजारा
Block: ऊना
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHALU DEVI Female 33 Punjab National Bank


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 65163 SHALU DEVI 05/12/2016~~15/12/2016~~11 10
2 67834 16/12/2016~~31/12/2016~~16 14
3 84559 16/01/2017~~31/01/2017~~16 14
4 91211 01/02/2017~~15/02/2017~~15 13
5 100239 16/02/2017~~28/02/2017~~13 12
6 105425 01/03/2017~~15/03/2017~~15 13
7 55790 07/10/2017~~15/10/2017~~9 8
8 60081 16/10/2017~~31/10/2017~~16 14
9 9857 02/05/2018~~15/05/2018~~14 12
10 14355 16/05/2018~~31/05/2018~~16 14
11 64498 21/08/2018~~05/09/2018~~16 14
12 69609 06/09/2018~~20/09/2018~~15 13
13 77060 21/09/2018~~05/10/2018~~15 13
14 129303 11/01/2019~~20/01/2019~~10 9
15 27356 16/06/2020~~30/06/2020~~15 13

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 65163 SHALU DEVI 05/12/2016~~15/12/2016~~11 10 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
2 67834 16/12/2016~~31/12/2016~~16 14 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
3 84559 16/01/2017~~31/01/2017~~16 14 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
4 91211 01/02/2017~~15/02/2017~~15 13 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
5 100239 16/02/2017~~28/02/2017~~13 12 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
6 105425 01/03/2017~~15/03/2017~~15 13 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922)
7 55790 07/10/2017~~15/10/2017~~9 8 C/0 PATH FILED OF SURINDER TO VETNARY HOSPITAL AT G.P. MAZARA (1312005216/RC/8000059700)
8 60081 16/10/2017~~31/10/2017~~16 14 C/0 PATH FILED OF SURINDER TO VETNARY HOSPITAL AT G.P. MAZARA (1312005216/RC/8000059700)
9 9857 02/05/2018~~15/05/2018~~14 12 C/0 PATH FILED OF SURINDER TO VETNARY HOSPITAL AT G.P. MAZARA (1312005216/RC/8000059700)
10 14355 16/05/2018~~31/05/2018~~16 14 C/0 PATH FILED OF SURINDER TO VETNARY HOSPITAL AT G.P. MAZARA (1312005216/RC/8000059700)
11 64498 21/08/2018~~05/09/2018~~16 14 FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)
12 69609 06/09/2018~~20/09/2018~~15 13 FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)
13 77060 21/09/2018~~05/10/2018~~15 13 FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)
14 129303 11/01/2019~~20/01/2019~~10 9 C/o link road from h/o jeet ram to darshan Singh (1312005216/RC/8000073570)
15 27356 16/06/2020~~30/06/2020~~15 13 R/O POND BILLEWALA TOBA GP MAJARA (1312005216/WH/32042631)

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 SHALU DEVI 16/01/2017 13 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922) 2207 2210 0
2 SHALU DEVI 01/02/2017 13 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922) 2400 2210 0
3 SHALU DEVI 16/02/2017 11 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922) 2615 1870 0
4 SHALU DEVI 01/03/2017 7 DRESSING & FILLING RASTA MAIN ROAD TO TEMPLE BABA SIDH CHANO JI G.P. MAJARA (1312005216/RC/8000045922) 2819 1190 0
Sub Total FY 1617 44 7480 0
5 SHALU DEVI 16/10/2017 5 C/0 PATH FILED OF SURINDER TO VETNARY HOSPITAL AT G.P. MAZARA (1312005216/RC/8000059700) 2112 895 0
Sub Total FY 1718 5 895 0
6 SHALU DEVI 16/06/2020 14 R/O POND BILLEWALA TOBA GP MAJARA (1312005216/WH/32042631) 645 2772 0
Sub Total FY 2021 14 2772 0