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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-192-01605700/341 Family Id: 341
Name of Head of Household: Vinod Kumar
Name of Father/Husband: Devi Ram
Category: OTH
Date of Registration: 8/20/2018
Address: Sangna
Villages:
Panchayat: सांगना
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinod Kumar Male 24 UCO Bank
2 Kavita Female 22 UCO 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 106439 Kavita 01/10/2018~~15/10/2018~~15 13
2 116919 16/10/2018~~31/10/2018~~16 14
3 56377 02/07/2019~~15/07/2019~~14 12
4 120597 01/10/2022~~15/10/2022~~15 15
5 120596 Vinod Kumar 01/10/2022~~15/10/2022~~15 15
6 153307 Kavita 16/12/2022~~31/12/2022~~16 15
7 153306 Vinod Kumar 16/12/2022~~31/12/2022~~16 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 106439 Kavita 01/10/2018~~15/10/2018~~15 13 C/o Pucca Rasta Sadak Se Fohaladi (1310005192/RC/8000059296)
2 116919 16/10/2018~~31/10/2018~~16 14 C/o Pucca Rasta Sadak Se Fohaladi (1310005192/RC/8000059296)
3 56377 02/07/2019~~15/07/2019~~14 12 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)
4 120597 01/10/2022~~15/10/2022~~15 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)
5 120596 Vinod Kumar 01/10/2022~~15/10/2022~~15 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)
6 153307 Kavita 16/12/2022~~31/12/2022~~16 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)
7 153306 Vinod Kumar 16/12/2022~~31/12/2022~~16 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)

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 Kavita 01/10/2018 15 C/o Pucca Rasta Sadak Se Fohaladi (1310005192/RC/8000059296) 1993 2760 0
2 Kavita 16/10/2018 16 C/o Pucca Rasta Sadak Se Fohaladi (1310005192/RC/8000059296) 2119 2256 0
Sub Total FY 1819 31 5016 0
3 Kavita 01/07/2019 14 C/O SANCHAI TANK DARAICH (1310005192/WC/32079669) 937 2576 0
Sub Total FY 1920 14 2576 0
4 Kavita 01/10/2022 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801) 3640 3180 0
5 Vinod Kumar 01/10/2022 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801) 3640 3180 0
6 Kavita 16/12/2022 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801) 4736 3180 0
7 Vinod Kumar 16/12/2022 15 C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801) 4736 3180 0
Sub Total FY 2223 60 12720 0