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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-599-00358500/112 Family Id: 112
Name of Head of Household: SARITA DEVI
Name of Father/Husband: MANOHAR LAL
Category: OTH
Date of Registration: 11/14/2008
Address: VPO BHARYALI
Villages:
Panchayat: चलाली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOHAR LAL Male 30
2 SARITA DEVI Female 45 Punjab National Bank
3 NARINDER KUMAR Male 29 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 1017 MANOHAR LAL 01/03/2009~~15/03/2009~~15 15
2 6 01/04/2009~~15/04/2009~~15 15
3 27 16/04/2009~~30/04/2009~~15 15
4 41 01/05/2009~~15/05/2009~~15 15
5 54 16/05/2009~~31/05/2009~~16 16
6 360 16/09/2009~~30/09/2009~~15 15
7 442 SARITA DEVI 01/10/2009~~15/10/2009~~15 15
8 378 16/10/2009~~31/10/2009~~16 16
9 385 01/11/2009~~15/11/2009~~15 15
10 403 01/12/2009~~15/12/2009~~15 15
11 111117 NARINDER KUMAR 16/06/2020~~30/06/2020~~15 13
12 111116 SARITA DEVI 16/06/2020~~30/06/2020~~15 13
13 138972 NARINDER KUMAR 01/07/2020~~15/07/2020~~15 13
14 138971 SARITA DEVI 01/07/2020~~15/07/2020~~15 13
15 260168 NARINDER KUMAR 04/08/2020~~15/08/2020~~12 11
16 260167 SARITA DEVI 04/08/2020~~15/08/2020~~12 11
17 279949 NARINDER KUMAR 16/08/2020~~26/08/2020~~11 10
18 279948 SARITA DEVI 16/08/2020~~26/08/2020~~11 10
19 314822 NARINDER KUMAR 01/09/2020~~15/09/2020~~15 13
20 365544 16/09/2020~~30/09/2020~~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 1017 MANOHAR LAL 01/03/2009~~15/03/2009~~15 6109 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
2 6 01/04/2009~~15/04/2009~~15 7736 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
3 27 16/04/2009~~30/04/2009~~15 8561 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
4 41 01/05/2009~~15/05/2009~~15 8056 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
5 54 16/05/2009~~31/05/2009~~16 7967 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
6 360 16/09/2009~~30/09/2009~~15 8890 C/O J/ABLE ROAD FROM L/ROAD TO WELL(KUAN) AMARNATH (1304013599/RC/11)
7 442 SARITA DEVI 01/10/2009~~15/10/2009~~15 8731 C/O J/ABLE ROAD FROM L/ROAD TO WELL(KUAN) AMARNATH (1304013599/RC/11)
8 378 16/10/2009~~31/10/2009~~16 8955 C/O J/ABLE ROAD FROM L/ROAD TO WELL(KUAN) AMARNATH (1304013599/RC/11)
9 385 01/11/2009~~15/11/2009~~15 8843 C/O J/ABLE ROAD FROM L/ROAD TO WELL(KUAN) AMARNATH (1304013599/RC/11)
10 403 01/12/2009~~15/12/2009~~15 8793 C/O J/ABLE ROAD FROM L/ROAD TO WELL(KUAN) AMARNATH (1304013599/RC/11)
11 111117 NARINDER KUMAR 16/06/2020~~30/06/2020~~15 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979)
12 111116 SARITA DEVI 16/06/2020~~30/06/2020~~15 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979)
13 138972 NARINDER KUMAR 01/07/2020~~15/07/2020~~15 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979)
14 138971 SARITA DEVI 01/07/2020~~15/07/2020~~15 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979)
15 260168 NARINDER KUMAR 04/08/2020~~15/08/2020~~12 11 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923)
16 260167 SARITA DEVI 04/08/2020~~15/08/2020~~12 11 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923)
17 279949 NARINDER KUMAR 16/08/2020~~26/08/2020~~11 10 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923)
18 279948 SARITA DEVI 16/08/2020~~26/08/2020~~11 10 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923)
19 314822 NARINDER KUMAR 01/09/2020~~15/09/2020~~15 13 C/O WATER TANK SATISH KUMAR S/O BABU RAM W.NO.03 (1304013599/WC/32092601)
20 365544 16/09/2020~~30/09/2020~~15 13 C/O WATER TANK SATISH KUMAR S/O BABU RAM W.NO.03 (1304013599/WC/32092601)

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 MANOHAR LAL 01/03/2009 11 C/o L/Road NH70 Maseh Pul to Seeta Ram Atta Chaki (1304013629/RC/13) 122 1210 0
Sub Total FY 0809 11 1210 0
2 MANOHAR LAL 01/04/2009 5 C/o J/Rd Vyas Dev House To Ghamali Talab Tak Ward No 1 (1304013587/RC/51) 0 550 0
3 MANOHAR LAL 16/04/2009 12 C/O L/Road Police Chowkni To Cattle Shed (1304013613/RC/34) 126 1320 0
4 MANOHAR LAL 01/05/2009 12 C/O L/Road and R/Wall Naglahar basti Nari (1304013613/RC/37) 131 1320 0
5 MANOHAR LAL 16/05/2009 11 C/O link road from road to Shiv Mandir Nayati Suhin (1304013635/RC/17) 132 1210 0
6 MANOHAR LAL 16/09/2009 2 C/o P/ Wall in the land of Kabirpanthi Basti in Salangeri Muhin (1304013635/FP/6) 173 220 0
7 SARITA DEVI 01/10/2009 13 C/o r/wall agya ram house to Tadra basti Sita ram house (1304013590/FP/5) 174 1430 0
8 SARITA DEVI 16/10/2009 12 C/o Pond in Kuduna at Muhin (1304013635/WC/2) 175 1320 0
9 SARITA DEVI 01/11/2009 13 C/O Link Road Main Road To Kuldeep Chand House (1304013604/RC/26) 183 1430 0
10 SARITA DEVI 01/12/2009 12 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 204 1320 0
Sub Total FY 0910 92 10120 0
11 NARINDER KUMAR 16/06/2020 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979) 2913 2574 0
12 SARITA DEVI 16/06/2020 13 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979) 2913 2574 0
13 NARINDER KUMAR 01/07/2020 15 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979) 3667 2970 0
14 SARITA DEVI 01/07/2020 15 C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979) 3667 2970 0
15 NARINDER KUMAR 04/08/2020 9 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923) 6351 1782 0
16 SARITA DEVI 04/08/2020 9 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923) 6351 1782 0
17 NARINDER KUMAR 16/08/2020 9 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923) 6627 1782 0
18 SARITA DEVI 16/08/2020 9 LAND DEV. KRISHAN DUTT S/O HARI CHAND (1304013599/LD/32083923) 6627 1782 0
19 NARINDER KUMAR 01/09/2020 4 C/O WATER TANK SATISH KUMAR S/O BABU RAM W.NO.03 (1304013599/WC/32092601) 7573 792 0
Sub Total FY 2021 96 19008 0