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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-172-01195600/197 Family Id: 197
Name of Head of Household: Kashmiro Devi
Name of Father/Husband: Mulraj
Category: OTH
Date of Registration: 3/14/2011
Address:
Villages:
Panchayat: सैंसोवाल
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmiro Devi Female 41 Punjab National Bank
2 MOOL RAJ Male 42 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
1 101 Kashmiro Devi 17/07/2011~~31/07/2011~~15 15
2 12949 01/08/2013~~15/08/2013~~15 15
3 18654 17/08/2013~~31/08/2013~~15 15
4 98315 17/01/2014~~31/01/2014~~15 15
5 98316 MOOL RAJ 17/01/2014~~31/01/2014~~15 15
6 106203 Kashmiro Devi 01/02/2014~~15/02/2014~~15 15
7 106204 MOOL RAJ 01/02/2014~~15/02/2014~~15 15
8 121304 01/03/2014~~15/03/2014~~15 15
9 71525 Kashmiro Devi 17/12/2016~~31/12/2016~~15 15
10 75239 01/01/2017~~15/01/2017~~15 15
11 88217 01/02/2017~~15/02/2017~~15 15
12 96985 16/02/2017~~28/02/2017~~13 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
1 101 Kashmiro Devi 17/07/2011~~31/07/2011~~15 2791 L/D of land Ram Swarup (1312004172/IF/8)
2 12949 01/08/2013~~15/08/2013~~15 15 Plantation of Talab Lower Samnal (1312004172/DP/3311)
3 18654 17/08/2013~~31/08/2013~~15 15 Plantation of Talab Lower Samnal (1312004172/DP/3311)
4 98315 17/01/2014~~31/01/2014~~15 15 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)
5 98316 MOOL RAJ 17/01/2014~~31/01/2014~~15 15 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)
6 106203 Kashmiro Devi 01/02/2014~~15/02/2014~~15 15 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)
7 106204 MOOL RAJ 01/02/2014~~15/02/2014~~15 15 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)
8 121304 01/03/2014~~15/03/2014~~15 15 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)
9 71525 Kashmiro Devi 17/12/2016~~31/12/2016~~15 15 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708)
10 75239 01/01/2017~~15/01/2017~~15 30 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708)
11 88217 01/02/2017~~15/02/2017~~15 15 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708)
12 96985 16/02/2017~~28/02/2017~~13 13 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708)

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 Kashmiro Devi 17/07/2011 14 L/D of land Ram Swarup (1312004172/IF/8) 99000004 1680 0
Sub Total FY 1112 14 1680 0
2 Kashmiro Devi 01/08/2013 13 Plantation of Talab Lower Samnal (1312004172/DP/3311) 301 1794 0
3 Kashmiro Devi 17/08/2013 10 Plantation of Talab Lower Samnal (1312004172/DP/3311) 629 1380 0
4 Kashmiro Devi 17/01/2014 13 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849) 3089 1794 0
5 MOOL RAJ 17/01/2014 14 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849) 3089 1932 0
6 Kashmiro Devi 01/02/2014 11 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849) 3294 1518 0
7 MOOL RAJ 01/02/2014 11 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849) 3295 1518 0
8 MOOL RAJ 01/03/2014 4 नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849) 3630 552 0
Sub Total FY 1314 76 10488 0
9 Kashmiro Devi 17/12/2016 13 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708) 2773 2210 0
10 Kashmiro Devi 01/01/2017 4 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708) 2943 680 0
11 Kashmiro Devi 01/02/2017 11 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708) 3246 1870 0
12 Kashmiro Devi 16/02/2017 5 L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708) 3569 850 0
Sub Total FY 1617 33 5610 0