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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354800/32 Family Id: 032
Name of Head of Household: SH.RANJIT SINGH
Name of Father/Husband: S/O.SH.DALIP SINGH
Category: OTH
Date of Registration: 6/21/2007
Address: VILL BEHAR P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 0404056061
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.RANJIT SINGH Male 51
2 SH.SANJEEV KUMAR Male 19
3 SH.SUNIL KUMAR Male 21 Kangra Central Co-operative 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
1 237 SH.SUNIL KUMAR 01/09/2008~~15/09/2008~~15 15
2 251 16/09/2008~~30/09/2008~~15 15
3 265 01/10/2008~~15/10/2008~~15 15
4 285 16/10/2008~~31/10/2008~~16 16
5 301 01/11/2008~~15/11/2008~~15 15
6 310 16/11/2008~~30/11/2008~~15 15
7 157 01/05/2009~~15/05/2009~~15 15
8 194 01/06/2009~~15/06/2009~~15 15
9 206 16/06/2009~~30/06/2009~~15 15
10 328 01/07/2009~~15/07/2009~~15 15
11 1583 01/08/2009~~15/08/2009~~15 15
12 1591 16/08/2009~~31/08/2009~~16 16
13 1606 01/09/2009~~15/09/2009~~15 15
14 1619 16/09/2009~~30/09/2009~~15 15
15 4542 01/04/2010~~15/04/2010~~15 15
16 4554 SH.RANJIT SINGH 16/04/2010~~30/04/2010~~15 15
17 4566 01/05/2010~~15/05/2010~~15 15
18 4582 SH.SUNIL KUMAR 16/05/2010~~31/05/2010~~16 14
19 360 16/07/2011~~31/07/2011~~16 14
20 466 01/08/2011~~15/08/2011~~15 13
21 616 16/08/2011~~31/08/2011~~16 14
22 310905 16/09/2015~~30/09/2015~~15 13
23 334646 01/10/2015~~15/10/2015~~15 13
24 376510 16/10/2015~~31/10/2015~~16 14
25 410598 01/11/2015~~15/11/2015~~15 13
26 438118 17/11/2015~~30/11/2015~~14 12
27 449902 01/12/2015~~15/12/2015~~15 13
28 113264 16/08/2016~~31/08/2016~~16 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
1 237 SH.SUNIL KUMAR 01/09/2008~~15/09/2008~~15 9319 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
2 251 16/09/2008~~30/09/2008~~15 9217 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
3 265 01/10/2008~~15/10/2008~~15 9066 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
4 285 16/10/2008~~31/10/2008~~16 8643 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
5 301 01/11/2008~~15/11/2008~~15 9399 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
6 310 16/11/2008~~30/11/2008~~15 9297 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2)
7 157 01/05/2009~~15/05/2009~~15 8489 c/o kuhal chunju amb (1304013600/IC/9)
8 194 01/06/2009~~15/06/2009~~15 8891 c/o kuhal chunju amb (1304013600/IC/9)
9 206 16/06/2009~~30/06/2009~~15 8626 c/o kuhal chunju amb (1304013600/IC/9)
10 328 01/07/2009~~15/07/2009~~15 9210 c/o kuhal chunju amb (1304013600/IC/9)
11 1583 01/08/2009~~15/08/2009~~15 4806 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43)
12 1591 16/08/2009~~31/08/2009~~16 4684 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43)
13 1606 01/09/2009~~15/09/2009~~15 4495 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43)
14 1619 16/09/2009~~30/09/2009~~15 4696 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43)
15 4542 01/04/2010~~15/04/2010~~15 53 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
16 4554 SH.RANJIT SINGH 16/04/2010~~30/04/2010~~15 53 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
17 4566 01/05/2010~~15/05/2010~~15 53 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
18 4582 SH.SUNIL KUMAR 16/05/2010~~31/05/2010~~16 52 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3)
19 310905 16/09/2015~~30/09/2015~~15 13 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678)
20 334646 01/10/2015~~15/10/2015~~15 13 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678)
21 376510 16/10/2015~~31/10/2015~~16 14 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678)
22 410598 01/11/2015~~15/11/2015~~15 13 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641)
23 438118 17/11/2015~~30/11/2015~~14 12 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641)
24 449902 01/12/2015~~15/12/2015~~15 13 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641)
25 113264 16/08/2016~~31/08/2016~~16 14 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641)

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 SH.SUNIL KUMAR 01/09/2008 13 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 33 1300 1300
2 SH.SUNIL KUMAR 16/09/2008 15 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 34 1500 1500
3 SH.SUNIL KUMAR 01/10/2008 15 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 43 1500 1500
4 SH.SUNIL KUMAR 16/10/2008 10 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 44 1000 1000
5 SH.SUNIL KUMAR 01/11/2008 15 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 52 1500 1500
6 SH.SUNIL KUMAR 16/11/2008 15 L/D MAHASHA BASTI TO BUNTI HOUSE (1304013600/RC/2) 53 1500 1500
Sub Total FY 0809 83 8300 8300
7 SH.SUNIL KUMAR 01/05/2009 13 c/o kuhal chunju amb (1304013600/IC/9) 147 1430 0
8 SH.SUNIL KUMAR 01/06/2009 13 c/o kuhal chunju amb (1304013600/IC/9) 156 1430 0
9 SH.SUNIL KUMAR 16/06/2009 9 C/o Link Road Pulli main road to Joginder singh (1304013613/RC/16) 157 990 0
10 SH.SUNIL KUMAR 01/07/2009 10 c/o kuhal chunju amb (1304013600/IC/9) 168 1100 0
11 SH.SUNIL KUMAR 01/08/2009 11 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43) 198 1210 0
12 SH.SUNIL KUMAR 16/08/2009 12 C/o L/Road from lohar basti to Masha basti in Muhin (1304013635/RC/18) 199 1320 0
13 SH.SUNIL KUMAR 01/09/2009 13 C/o L/Rd M/Rd Jaswant Singh Lamber Basti W-4 (1304013600/RC/43) 213 1430 0
14 SH.SUNIL KUMAR 16/09/2009 10 C/o Pond in Kuduna at Muhin (1304013635/WC/2) 214 1100 0
Sub Total FY 0910 91 10010 0
15 SH.SUNIL KUMAR 01/04/2010 8 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16377 880 0
16 SH.RANJIT SINGH 16/04/2010 14 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16378 1540 0
17 SH.RANJIT SINGH 01/05/2010 13 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16449 1430 0
18 SH.SUNIL KUMAR 16/05/2010 13 C/O BOURI/WELL VILL. MUHATA NEAR CHANOUR MANDIR (1304013/WC/3) 16450 1430 0
Sub Total FY 1011 48 5280 0
19 SH.SUNIL KUMAR 16/07/2011 10 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600024 1200 0
20 SH.SUNIL KUMAR 01/08/2011 7 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600028 840 0
21 SH.SUNIL KUMAR 16/08/2011 15 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600037 1800 0
Sub Total FY 1112 32 3840 0
22 SH.SUNIL KUMAR 16/09/2015 15 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678) 1652 2430 0
23 SH.SUNIL KUMAR 01/10/2015 15 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678) 1898 2430 0
24 SH.SUNIL KUMAR 16/10/2015 10 C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678) 2348 1620 0
25 SH.SUNIL KUMAR 01/11/2015 4 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641) 2698 648 0
26 SH.SUNIL KUMAR 17/11/2015 7 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641) 2988 1134 0
27 SH.SUNIL KUMAR 01/12/2015 9 C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641) 3153 1458 0
Sub Total FY 1516 60 9720 0