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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354600/406 Family Id: 406
Name of Head of Household: SMT.CHANCHLA DEV
Name of Father/Husband: SH.BEDI CHAND
Category: SC
Date of Registration: 12/5/2009
Address: V.P.O CHANOUR
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT.CHANCHLA DEV Female 50
2 NERDEEP KUMAR Male 25 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 4303 NERDEEP KUMAR 16/03/2010~~31/03/2010~~16 16
2 5239 01/04/2010~~14/04/2010~~14 14
3 5261 16/04/2010~~28/04/2010~~13 13
4 5029 01/05/2010~~06/05/2010~~6 6
5 5058 16/05/2010~~31/05/2010~~16 16
6 5082 01/06/2010~~15/06/2010~~15 15
7 5105 16/06/2010~~30/06/2010~~15 15
8 5174 16/07/2010~~21/07/2010~~6 6
9 1771 01/10/2010~~15/10/2010~~15 13
10 238 16/05/2012~~31/05/2012~~16 14
11 436 16/06/2012~~30/06/2012~~15 13
12 596 01/07/2012~~15/07/2012~~15 13
13 665 16/07/2012~~31/07/2012~~16 14
14 797 01/08/2012~~15/08/2012~~15 15
15 865 16/08/2012~~31/08/2012~~16 14
16 915 01/09/2012~~15/09/2012~~15 13
17 983 16/09/2012~~30/09/2012~~15 13
18 1068 01/10/2012~~15/10/2012~~15 13
19 1170 16/10/2012~~31/10/2012~~16 14
20 1264 01/11/2012~~15/11/2012~~15 15
21 1368 16/11/2012~~30/11/2012~~15 13
22 202083 01/02/2013~~15/02/2013~~15 13
23 223243 16/02/2013~~28/02/2013~~13 13
24 264331 01/03/2013~~15/03/2013~~15 13
25 321047 16/03/2013~~31/03/2013~~16 14
26 4163 01/04/2013~~15/04/2013~~15 13
27 546820 16/12/2013~~31/12/2013~~16 14
28 316914 01/09/2020~~15/09/2020~~15 13
29 358318 16/09/2020~~30/09/2020~~15 13
30 582674 01/12/2020~~15/12/2020~~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 4303 NERDEEP KUMAR 16/03/2010~~31/03/2010~~16 258 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91)
2 5239 01/04/2010~~14/04/2010~~14 26 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91)
3 5261 16/04/2010~~28/04/2010~~13 25 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91)
4 5029 01/05/2010~~06/05/2010~~6 12 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
5 5058 16/05/2010~~31/05/2010~~16 28 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
6 5082 01/06/2010~~15/06/2010~~15 27 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
7 5105 16/06/2010~~30/06/2010~~15 27 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
8 5174 16/07/2010~~21/07/2010~~6 12 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)
9 1771 01/10/2010~~15/10/2010~~15 1456 C/O L/ink Road Baba Balak Nath Mandir Pardeep Singh Kharoti (1304013/RC/72)
10 238 16/05/2012~~31/05/2012~~16 6216 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
11 436 16/06/2012~~30/06/2012~~15 4303 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
12 596 01/07/2012~~15/07/2012~~15 3315 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
13 665 16/07/2012~~31/07/2012~~16 3136 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
14 797 01/08/2012~~15/08/2012~~15 2538 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
15 865 16/08/2012~~31/08/2012~~16 2030 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
16 915 01/09/2012~~15/09/2012~~15 1716 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
17 983 16/09/2012~~30/09/2012~~15 1495 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
18 1068 01/10/2012~~15/10/2012~~15 1287 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
19 1170 16/10/2012~~31/10/2012~~16 1106 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
20 1264 01/11/2012~~15/11/2012~~15 960 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
21 1368 16/11/2012~~30/11/2012~~15 793 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
22 202083 01/02/2013~~15/02/2013~~15 13 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
23 223243 16/02/2013~~28/02/2013~~13 13 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
24 264331 01/03/2013~~15/03/2013~~15 13 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
25 321047 16/03/2013~~31/03/2013~~16 14 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
26 4163 01/04/2013~~15/04/2013~~15 13 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
27 546820 16/12/2013~~31/12/2013~~16 14 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)
28 316914 01/09/2020~~15/09/2020~~15 13 Plantation and Landdevelopment of Jagdish Ram s/o Chuhdu Ram Land w-3 (1304013600/IF/32160372)
29 358318 16/09/2020~~30/09/2020~~15 13 Plantation and Landdevelopment of Jagdish Ram s/o Chuhdu Ram Land w-3 (1304013600/IF/32160372)
30 582674 01/12/2020~~15/12/2020~~15 13 Land Development of Paramjeet Singh s/o Chintu W-4 (1304013600/IF/32166620)

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 NERDEEP KUMAR 16/03/2010 16 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91) 1634816 1760 0
Sub Total FY 0910 16 1760 0
2 NERDEEP KUMAR 01/04/2010 14 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91) 1641216 1540 0
3 NERDEEP KUMAR 16/04/2010 13 C/o Link Road Vijay Kumar Shop to Pade Basti (1304013/RC/91) 1641116 1430 0
4 NERDEEP KUMAR 01/05/2010 6 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1645516 660 0
5 NERDEEP KUMAR 16/05/2010 16 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1645616 1760 0
6 NERDEEP KUMAR 01/06/2010 15 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1648816 1650 0
7 NERDEEP KUMAR 16/06/2010 15 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1648916 1650 0
8 NERDEEP KUMAR 16/07/2010 6 C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90) 1652016 660 0
Sub Total FY 1011 85 9350 0
9 NERDEEP KUMAR 16/06/2012 11 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600033 1430 0
10 NERDEEP KUMAR 01/07/2012 5 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600042 650 0
11 NERDEEP KUMAR 16/09/2012 11 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600072 1430 0
12 NERDEEP KUMAR 01/10/2012 6 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600078 780 0
13 NERDEEP KUMAR 16/10/2012 3 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600086 390 0
14 NERDEEP KUMAR 01/11/2012 8 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013600094 1040 0
15 NERDEEP KUMAR 01/02/2013 15 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013659360 1950 0
16 NERDEEP KUMAR 16/02/2013 7 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013659758 910 0
17 NERDEEP KUMAR 01/03/2013 15 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013660259 1950 0
18 NERDEEP KUMAR 16/03/2013 14 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 1304013661277 1820 0
Sub Total FY 1213 95 12350 0
19 NERDEEP KUMAR 01/04/2013 2 C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27) 122 276 0
Sub Total FY 1314 2 276 0
20 NERDEEP KUMAR 01/09/2020 14 Plantation and Landdevelopment of Jagdish Ram s/o Chuhdu Ram Land w-3 (1304013600/IF/32160372) 7553 2772 0
21 NERDEEP KUMAR 16/09/2020 9 Plantation and Landdevelopment of Jagdish Ram s/o Chuhdu Ram Land w-3 (1304013600/IF/32160372) 8285 1782 0
22 NERDEEP KUMAR 01/12/2020 13 Land Development of Paramjeet Singh s/o Chintu W-4 (1304013600/IF/32166620) 13396 2574 0
Sub Total FY 2021 36 7128 0