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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-599-00358600/77 Family Id: 77
Name of Head of Household: RAKSHA DEVI
Name of Father/Husband: MULAKH RAJ
Category: OTH
Date of Registration: 2/12/2008
Address:
Villages:
Panchayat: चलाली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKSHA DEVI Female 49 Kangra Central Co-operative Bank
2 POOJA DEVI Female 21
3 ANIL KUMAR Male 18


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
1 674 ANIL KUMAR 01/04/2008~~15/04/2008~~15 15
2 677 POOJA DEVI 01/04/2008~~15/04/2008~~15 15
3 668 RAKSHA DEVI 01/04/2008~~15/04/2008~~15 15
4 681 ANIL KUMAR 16/04/2008~~30/04/2008~~15 15
5 615 RAKSHA DEVI 01/12/2009~~15/12/2009~~15 15
6 619 16/12/2009~~31/12/2009~~16 16
7 623 01/01/2010~~15/01/2010~~15 15
8 628 16/01/2010~~31/01/2010~~16 16
9 633 01/02/2010~~15/02/2010~~15 15
10 639 16/02/2010~~28/02/2010~~13 13
11 1287 01/03/2010~~15/03/2010~~15 15
12 1348 16/03/2010~~31/03/2010~~16 16
13 37 01/04/2010~~15/04/2010~~15 15
14 745 01/09/2010~~15/09/2010~~15 15
15 994 16/09/2010~~30/09/2010~~15 15
16 722 01/10/2010~~15/10/2010~~15 15
17 833 16/10/2010~~31/10/2010~~16 16
18 982 01/11/2010~~15/11/2010~~15 15
19 1019 16/11/2010~~30/11/2010~~15 15
20 1199 01/12/2010~~15/12/2010~~15 15
21 1301 16/12/2010~~31/12/2010~~16 16
22 1340 01/01/2011~~15/01/2011~~15 15
23 1378 16/01/2011~~31/01/2011~~16 16
24 1410 01/02/2011~~15/02/2011~~15 15
25 1446 16/02/2011~~28/02/2011~~13 13
26 8 01/04/2011~~15/04/2011~~15 15
27 17 16/04/2011~~30/04/2011~~15 15
28 133 01/05/2011~~15/05/2011~~15 15
29 157 16/05/2011~~31/05/2011~~16 16
30 198 01/06/2011~~15/06/2011~~15 15
31 287 16/06/2011~~30/06/2011~~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
1 674 ANIL KUMAR 01/04/2008~~15/04/2008~~15 8454 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6)
2 677 POOJA DEVI 01/04/2008~~15/04/2008~~15 8408 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6)
3 668 RAKSHA DEVI 01/04/2008~~15/04/2008~~15 8384 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6)
4 681 ANIL KUMAR 16/04/2008~~30/04/2008~~15 8241 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6)
5 615 RAKSHA DEVI 01/12/2009~~15/12/2009~~15 8514 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
6 619 16/12/2009~~31/12/2009~~16 8805 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
7 623 01/01/2010~~15/01/2010~~15 8899 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
8 628 16/01/2010~~31/01/2010~~16 8665 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
9 633 01/02/2010~~15/02/2010~~15 8281 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
10 639 16/02/2010~~28/02/2010~~13 7969 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
11 1287 01/03/2010~~15/03/2010~~15 5831 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
12 1348 16/03/2010~~31/03/2010~~16 5784 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
13 37 01/04/2010~~15/04/2010~~15 7019 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)
14 745 01/09/2010~~15/09/2010~~15 4101 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
15 994 16/09/2010~~30/09/2010~~15 3302 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
16 722 01/10/2010~~15/10/2010~~15 4307 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
17 833 16/10/2010~~31/10/2010~~16 3950 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
18 982 01/11/2010~~15/11/2010~~15 3275 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
19 1019 16/11/2010~~30/11/2010~~15 3217 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
20 1199 01/12/2010~~15/12/2010~~15 2745 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
21 1301 16/12/2010~~31/12/2010~~16 2475 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
22 1340 01/01/2011~~15/01/2011~~15 2370 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
23 1378 16/01/2011~~31/01/2011~~16 2385 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
24 1410 01/02/2011~~15/02/2011~~15 2316 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)
25 1446 16/02/2011~~28/02/2011~~13 2106 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)

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 ANIL KUMAR 01/04/2008 14 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6) -11 1400 1400
2 POOJA DEVI 01/04/2008 13 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6) -11 1300 1300
3 RAKSHA DEVI 01/04/2008 14 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6) -11 1400 1400
4 ANIL KUMAR 16/04/2008 3 C/O LINK ROAD PWD ROAD TO RANIA ABADI (1304013599/RC/6) -12 300 300
Sub Total FY 0809 44 4400 4400
5 RAKSHA DEVI 01/12/2009 11 C/O Pond in Biyola (1304013635/WH/15) 219 1210 0
6 RAKSHA DEVI 16/12/2009 10 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 220 1100 0
7 RAKSHA DEVI 01/01/2010 9 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 237 990 0
8 RAKSHA DEVI 16/01/2010 12 C/O Pond in Biyola (1304013635/WH/15) 238 1320 1320
9 RAKSHA DEVI 01/02/2010 3 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 251 330 0
10 RAKSHA DEVI 16/02/2010 11 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 252 1210 0
11 RAKSHA DEVI 01/03/2010 13 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14) 260 1430 1430
12 RAKSHA DEVI 16/03/2010 14 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 261 1540 0
Sub Total FY 0910 83 9130 2750
13 RAKSHA DEVI 01/04/2010 7 C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14) 1500273 770 0
14 RAKSHA DEVI 01/09/2010 5 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 359 550 0
15 RAKSHA DEVI 16/09/2010 10 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 360 1100 0
16 RAKSHA DEVI 01/10/2010 11 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1500363 1210 0
17 RAKSHA DEVI 16/10/2010 2 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1500369 220 0
18 RAKSHA DEVI 01/11/2010 12 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1500381 1320 0
19 RAKSHA DEVI 16/11/2010 8 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1500383 880 0
20 RAKSHA DEVI 01/12/2010 11 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1500400 1210 0
21 RAKSHA DEVI 16/12/2010 7 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 6600111 770 0
22 RAKSHA DEVI 01/01/2011 8 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 6600115 960 0
23 RAKSHA DEVI 16/01/2011 7 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 6600119 840 0
24 RAKSHA DEVI 01/02/2011 6 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 6600122 720 0
25 RAKSHA DEVI 16/02/2011 6 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 6600126 720 0
Sub Total FY 1011 100 11270 0
26 RAKSHA DEVI 01/04/2011 8 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599001 960 0
27 RAKSHA DEVI 16/04/2011 14 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599004 1680 0
28 RAKSHA DEVI 01/05/2011 15 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599012 1800 0
29 RAKSHA DEVI 16/05/2011 11 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599014 1320 0
30 RAKSHA DEVI 01/06/2011 9 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599018 1080 0
31 RAKSHA DEVI 16/06/2011 6 C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29) 1304013599023 720 0
Sub Total FY 1112 63 7560 0