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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-602-00407400/87 Family-Id: 87
Name of Head of Household: RAJIV KUMAR
Name of Father/Husband: Madan Lal
Category: SC
Date of Registration: 7/13/2007
Address:
Villages:
Panchayat: चौली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: NO Family-Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJIV KUMAR Male 23
2 MADAN LAL Male 50
3 bimla devi Female 46


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1730 RAJIV KUMAR 01/01/2009~~15/01/2009~~15 15
2 2034 01/02/2009~~15/02/2009~~15 15
3 2064 16/02/2009~~28/02/2009~~13 13
4 15 01/04/2009~~15/04/2009~~15 15
5 35 16/04/2009~~30/04/2009~~15 15
6 42 01/05/2009~~15/05/2009~~15 15
7 4170 16/10/2009~~31/10/2009~~16 16
8 4241 01/02/2010~~15/02/2010~~15 15
9 4250 16/02/2010~~28/02/2010~~13 13
10 4073 01/04/2010~~15/04/2010~~15 13
11 4092 16/04/2010~~30/04/2010~~15 13
12 4104 01/05/2010~~15/05/2010~~15 13
13 4127 16/05/2010~~31/05/2010~~16 14
14 2378 01/02/2011~~15/02/2011~~15 13
15 2566 16/02/2011~~28/02/2011~~13 12
16 2623 01/03/2011~~15/03/2011~~15 13
17 2854 16/03/2011~~31/03/2011~~16 14
18 2237 bimla devi 16/10/2011~~31/10/2011~~16 14
19 2411 01/11/2011~~15/11/2011~~15 13
20 397849 MADAN LAL 01/11/2015~~15/11/2015~~15 13
21 427873 16/11/2015~~30/11/2015~~15 13
22 48764 16/05/2017~~31/05/2017~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1730 RAJIV KUMAR 01/01/2009~~15/01/2009~~15 3897 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
2 2034 01/02/2009~~15/02/2009~~15 3217 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
3 2064 16/02/2009~~28/02/2009~~13 3133 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
4 15 01/04/2009~~15/04/2009~~15 8337 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
5 35 16/04/2009~~30/04/2009~~15 8525 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
6 42 01/05/2009~~15/05/2009~~15 8105 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15)
7 4170 16/10/2009~~31/10/2009~~16 275 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
8 4241 01/02/2010~~15/02/2010~~15 277 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
9 4250 16/02/2010~~28/02/2010~~13 240 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
10 4073 01/04/2010~~15/04/2010~~15 73 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
11 4092 16/04/2010~~30/04/2010~~15 74 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
12 4104 01/05/2010~~15/05/2010~~15 75 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
13 4127 16/05/2010~~31/05/2010~~16 73 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
14 2378 01/02/2011~~15/02/2011~~15 520 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)
15 2566 16/02/2011~~28/02/2011~~13 384 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)
16 2623 01/03/2011~~15/03/2011~~15 390 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)
17 2854 16/03/2011~~31/03/2011~~16 308 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)
18 397849 MADAN LAL 01/11/2015~~15/11/2015~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOULI (1304013602/SK/1)
19 427873 16/11/2015~~30/11/2015~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOULI (1304013602/SK/1)
20 48764 16/05/2017~~31/05/2017~~16 14 C/O Water Harvesting Tank Near Ranbir Singh House Suti (1304013602/WC/32015633)

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 RAJIV KUMAR 01/01/2009 12 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15) 870019 1200 0
2 RAJIV KUMAR 01/02/2009 6 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15) 1030019 600 0
3 RAJIV KUMAR 16/02/2009 7 c/o L/Road Shah Basti to Bill Kuali (1304013602/RC/15) 1040019 700 0
Sub Total FY 0809 25 2500 0
4 RAJIV KUMAR 01/04/2009 6 C/o L/RoadPritam House To Ghambeer Khad (1304013593/RC/30) -115 660 0
5 RAJIV KUMAR 16/04/2009 10 C/o L/RoadPritam House To Ghambeer Khad (1304013593/RC/30) -116 1100 0
6 RAJIV KUMAR 01/05/2009 4 C/o link road m/road to kabir panthi lamber basti (1304013624/RC/44) -123 440 0
7 RAJIV KUMAR 16/10/2009 11 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 220 1210 0
8 RAJIV KUMAR 01/02/2010 10 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 281 1100 0
9 RAJIV KUMAR 16/02/2010 7 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 282 770 0
Sub Total FY 0910 48 5280 0
10 RAJIV KUMAR 01/04/2010 11 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190313 1210 0
11 RAJIV KUMAR 16/04/2010 13 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190314 1430 0
12 RAJIV KUMAR 01/05/2010 12 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190349 1320 0
13 RAJIV KUMAR 16/05/2010 4 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190350 440 0
14 RAJIV KUMAR 01/02/2011 11 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62) 630507 1320 0
15 RAJIV KUMAR 16/02/2011 9 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62) 630521 1080 0
16 RAJIV KUMAR 01/03/2011 9 C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62) 630525 1080 0
Sub Total FY 1011 69 7880 0
17 bimla devi 16/10/2011 5 C/O Path Kabir Panthi Basti to Kutal BastiTilla Na (1304013602/RC/67) 1304013602074 600 0
18 bimla devi 01/11/2011 1 C/o P/wall & drainage neared Charan Das house to Main Road (1304013602/FP/41) 1304013602082 120 0
Sub Total FY 1112 6 720 0