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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/917 Family Id: 917
Name of Head of Household: parmjit kaur
Name of Father/Husband: rajinder pal
Category: OTH
Date of Registration: 2/6/2018
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 917
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 parmjit kaur 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 126067 parmjit kaur 01/01/2019~~15/01/2019~~15 15
2 134416 19/01/2019~~30/01/2019~~12 12
3 144307 16/02/2019~~28/02/2019~~13 13
4 119098 01/02/2020~~14/02/2020~~14 14

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 126067 parmjit kaur 01/01/2019~~15/01/2019~~15 15 bhumi sudhar mahinder singh (1312004153/IF/32087990)
2 134416 19/01/2019~~30/01/2019~~12 12 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)
3 144307 16/02/2019~~28/02/2019~~13 13 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)
4 119098 01/02/2020~~14/02/2020~~14 14 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074)

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 parmjit kaur 01/01/2019 9 bhumi sudhar mahinder singh (1312004153/IF/32087990) 3894 1656 0
2 parmjit kaur 18/01/2019 11 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375) 4085 2024 0
3 parmjit kaur 16/02/2019 10 BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375) 4385 1840 0
Sub Total FY 1819 30 5520 0
4 parmjit kaur 01/02/2020 3 बाढ नियत्रण /चो. नाला सोहन के घर से लिंक रोड तक (1312004153/FP/8000073074) 3605 555 0
Sub Total FY 1920 3 555 0