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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/656 Family Id: 656
Name of Head of Household: DALIP KUMAR
Name of Father/Husband: PURAN CHAND
Category: OTH
Date of Registration: 8/17/2020
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 656
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALIP KUMAR Male 40 Punjab National Bank
2 TUMPLA Female 28 State Bank of India


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 113846 TUMPLA 21/10/2020~~04/11/2020~~15 15
2 125372 06/11/2020~~20/11/2020~~15 15
3 135932 21/11/2020~~05/12/2020~~15 15
4 21104 DALIP KUMAR 09/05/2023~~20/05/2023~~12 12
5 49154 24/06/2023~~05/07/2023~~12 12
6 61127 21/07/2023~~04/08/2023~~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 113846 TUMPLA 21/10/2020~~04/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
2 125372 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
3 135932 21/11/2020~~05/12/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
4 21104 DALIP KUMAR 09/05/2023~~20/05/2023~~12 12 LAND DEV. & RETANING WALL RAJ KUMAR S/O PURAN CHAND (1303006227/IF/32297959)
5 49154 24/06/2023~~05/07/2023~~12 12 LAND DEV. & RETANING WALL RAJ KUMAR S/O PURAN CHAND (1303006227/IF/32297959)
6 61127 21/07/2023~~04/08/2023~~15 15 C/O WATER HERVESTING TANK JOGINDER SINGH S/O PARJA RAM KANGRI (1303006227/IF/8000094456)

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 DALIP KUMAR 09/05/2023 12 LAND DEV. & RETANING WALL RAJ KUMAR S/O PURAN CHAND (1303006227/IF/32297959) 582 2509 0
2 DALIP KUMAR 23/06/2023 12 LAND DEV. & RETANING WALL RAJ KUMAR S/O PURAN CHAND (1303006227/IF/32297959) 1019 2509 0
3 DALIP KUMAR 21/07/2023 15 C/O WATER HERVESTING TANK JOGINDER SINGH S/O PARJA RAM KANGRI (1303006227/IF/8000094456) 1186 2800 0
Sub Total FY 2324 39 7818 0