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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00353600/2 Family Id: 002
Name of Head of Household: SMT.SANTOSH KUMARI
Name of Father/Husband: W/O.SH.JASI RAM
Category: OTH
Date of Registration: 6/12/2007
Address: VILL UPPER BHALWAL P.O.TIAMAL TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 002
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT.SANTOSH KUMARI Female 48 Punjab National Bank
2 SH.JASI RAM Male 52


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 3949 SH.JASI RAM 01/04/2010~~15/04/2010~~15 13
2 923 16/04/2010~~30/04/2010~~15 13
3 495458 SMT.SANTOSH KUMARI 16/12/2021~~31/12/2021~~16 14
4 552525 01/01/2022~~15/01/2022~~15 13
5 602294 18/01/2022~~31/01/2022~~14 12
6 623477 01/02/2022~~15/02/2022~~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
1 914 SH.JASI RAM 01/04/2010~~15/04/2010~~15 3159 C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15)
2 923 16/04/2010~~30/04/2010~~15 3159 C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15)
3 495458 SMT.SANTOSH KUMARI 16/12/2021~~31/12/2021~~16 14 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962)
4 552525 01/01/2022~~15/01/2022~~15 13 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962)
5 602294 18/01/2022~~31/01/2022~~14 12 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962)
6 623477 01/02/2022~~15/02/2022~~15 13 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962)

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.JASI RAM 01/04/2010 13 C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15) 369 1430 0
2 SH.JASI RAM 16/04/2010 3 C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15) 370 330 330
Sub Total FY 1011 16 1760 330
3 SMT.SANTOSH KUMARI 16/12/2021 10 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962) 12596 2030 0
4 SMT.SANTOSH KUMARI 01/01/2022 12 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962) 13747 2436 0
5 SMT.SANTOSH KUMARI 18/01/2022 13 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962) 14693 2639 0
6 SMT.SANTOSH KUMARI 01/02/2022 13 c/o R H W Tank Tilak raj s/o Sh jashi Ram (1304013663/WC/8000099962) 15315 2639 0
Sub Total FY 2122 48 9744 0