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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/628 Family Id: 628
Name of Head of Household: Sanjay Kumar
Name of Father/Husband: Rasila Ram
Category: ST
Date of Registration: 3/25/2021
Address: Khaleli
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 628
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Kumar Male 45
2 Shakuntla Devi Female 41 HIMACHAL GRAMIN 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 357981 Shakuntla Devi 28/09/2022~~10/10/2022~~13 13
2 391144 22/10/2022~~05/11/2022~~15 13
3 94048 11/05/2023~~25/05/2023~~15 13
4 148590 01/06/2023~~15/06/2023~~15 13
5 262626 06/08/2023~~20/08/2023~~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 357981 Shakuntla Devi 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
2 391144 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
3 94048 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
4 148590 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
5 262626 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)

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 Shakuntla Devi 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4038 3458 0
2 Shakuntla Devi 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4382 3990 0
Sub Total FY 2223 28 7448 0
3 Shakuntla Devi 11/05/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1509 1610 0
4 Shakuntla Devi 01/06/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2340 2855 0
5 Shakuntla Devi 06/08/2023 10 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 140 0
Sub Total FY 2324 36 4605 0