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Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/128 Family Id: 128
Name of Head of Household: SH.KASHMIR SINGH
Name of Father/Husband: S/O.SH.SANT RAM
Category: OTH
Date of Registration: 1/7/2008
Address: VILL CHAPLAH P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.KASHMIR SINGH Male 41 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 2351 SH.KASHMIR SINGH 01/04/2009~~15/04/2009~~15 15
2 2358 16/04/2009~~30/04/2009~~15 15
3 2767 01/05/2009~~15/05/2009~~15 15
4 544020 07/03/2017~~15/03/2017~~9 8
5 554454 16/03/2017~~31/03/2017~~16 14
6 9307 03/04/2017~~15/04/2017~~13 12
7 18893 16/04/2017~~30/04/2017~~15 13
8 90739 01/06/2017~~15/06/2017~~15 13
9 328992 16/10/2017~~31/10/2017~~16 14
10 345394 01/11/2017~~15/11/2017~~15 13
11 364306 18/11/2017~~30/11/2017~~13 12
12 378700 01/12/2017~~15/12/2017~~15 13
13 395120 16/12/2017~~31/12/2017~~16 14
14 413227 01/01/2018~~15/01/2018~~15 13
15 431827 16/01/2018~~31/01/2018~~16 14
16 483642 16/02/2018~~19/02/2018~~4 4
17 136588 01/06/2018~~15/06/2018~~15 13
18 571013 17/11/2020~~30/11/2020~~14 12
19 618649 03/12/2020~~15/12/2020~~13 12
20 655266 16/12/2020~~31/12/2020~~16 14
21 737629 16/03/2021~~31/03/2021~~16 14
22 2356 01/04/2021~~15/04/2021~~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 2351 SH.KASHMIR SINGH 01/04/2009~~15/04/2009~~15 3677 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22)
2 2358 16/04/2009~~30/04/2009~~15 3731 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22)
3 2767 01/05/2009~~15/05/2009~~15 2366 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22)
4 544020 07/03/2017~~15/03/2017~~9 8 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
5 554454 16/03/2017~~31/03/2017~~16 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
6 9307 03/04/2017~~15/04/2017~~13 12 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
7 18893 16/04/2017~~30/04/2017~~15 13 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
8 90739 01/06/2017~~15/06/2017~~15 13 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
9 328992 16/10/2017~~31/10/2017~~16 14 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875)
10 345394 01/11/2017~~15/11/2017~~15 13 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875)
11 364306 18/11/2017~~30/11/2017~~13 12 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875)
12 378700 01/12/2017~~15/12/2017~~15 13 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875)
13 395120 16/12/2017~~31/12/2017~~16 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
14 413227 01/01/2018~~15/01/2018~~15 13 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
15 431827 16/01/2018~~31/01/2018~~16 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
16 483642 16/02/2018~~19/02/2018~~4 4 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
17 136588 01/06/2018~~15/06/2018~~15 13 C/O Water Tank Kehar Singh s/o Sh.Pohlo Ram (1304013601/WC/32070185)
18 571013 17/11/2020~~30/11/2020~~14 12 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849)
19 618649 03/12/2020~~15/12/2020~~13 12 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849)
20 655266 16/12/2020~~31/12/2020~~16 14 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849)
21 737629 16/03/2021~~31/03/2021~~16 14 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849)
22 2356 01/04/2021~~15/04/2021~~15 13 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849)

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.KASHMIR SINGH 01/04/2009 13 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22) 1711163 1430 0
2 SH.KASHMIR SINGH 16/04/2009 8 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22) 1711164 880 0
3 SH.KASHMIR SINGH 01/05/2009 12 C/O L/RD CHOUNAR KHAD TO VIYHAL BASTI (1304013601/RC/22) 1711183 1320 0
Sub Total FY 0910 33 3630 0
4 SH.KASHMIR SINGH 07/03/2017 6 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 4736 1020 0
5 SH.KASHMIR SINGH 16/03/2017 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 4905 2380 0
Sub Total FY 1617 20 3400 0
6 SH.KASHMIR SINGH 03/04/2017 10 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 217 1700 0
7 SH.KASHMIR SINGH 16/04/2017 4 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 374 680 0
8 SH.KASHMIR SINGH 01/06/2017 7 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 1232 1253 0
9 SH.KASHMIR SINGH 16/10/2017 6 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875) 4788 1074 0
10 SH.KASHMIR SINGH 01/11/2017 9 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875) 5166 1611 0
11 SH.KASHMIR SINGH 18/11/2017 9 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875) 5546 1611 0
12 SH.KASHMIR SINGH 01/12/2017 10 C/O Jeep able road kuhal to Tarkhan Ghoei Basti (1304013601/RC/8000059875) 5751 1790 0
13 SH.KASHMIR SINGH 16/12/2017 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 5894 2506 0
14 SH.KASHMIR SINGH 01/01/2018 12 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 6088 2148 0
15 SH.KASHMIR SINGH 16/01/2018 15 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 6438 2685 0
16 SH.KASHMIR SINGH 16/02/2018 4 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963) 7128 716 0
Sub Total FY 1718 100 17774 0
17 SH.KASHMIR SINGH 01/06/2018 4 C/O Water Tank Kehar Singh s/o Sh.Pohlo Ram (1304013601/WC/32070185) 3189 736 0
Sub Total FY 1819 4 736 0
18 SH.KASHMIR SINGH 16/03/2021 12 C/O CATTEL SHED MADAN LAL S/O SANT RAM (1304013601/IF/32150849) 17178 2376 0
Sub Total FY 2021 12 2376 0