Job Card

Back

Deleted on Date 29/09/2016

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-12-004-153-01182900/312

Family Id:

00312

Name of Head of Household:

rayshma

Name of Father/Husband:

anil kumar

Category:

Date of Registration:

5/14/2009

Address:

Villages:

Panchayat:

ईसपुर

Block:

हरोली

District:

UNA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

00312

Epic No.:

Details of the Applicants of the household willing to work

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	183	rayshma	16/05/2009~~30/05/2009~~15	15

2	196		01/06/2009~~15/06/2009~~15	15

3	217		16/06/2009~~30/06/2009~~15	15

4	322		01/07/2009~~15/07/2009~~15	15

5	355		16/07/2009~~30/07/2009~~15	15

6	1667		16/10/2010~~30/10/2010~~15	15

7	1667		16/10/2010~~30/10/2010~~15	15

8	1914		01/11/2010~~15/11/2010~~15	15

9	1914		01/11/2010~~15/11/2010~~15	15

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	183	rayshma	16/05/2009~~30/05/2009~~15	2790	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)

2	196		01/06/2009~~15/06/2009~~15	2745	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)

3	217		16/06/2009~~30/06/2009~~15	2670	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)

4	322		01/07/2009~~15/07/2009~~15	2576	con. link Road rajputtan to pandoga boundary (1312004153/RC/9)

5	355		16/07/2009~~30/07/2009~~15	2546	con. link Road rajputtan to pandoga boundary (1312004153/RC/9)

6	1667		16/10/2010~~30/10/2010~~15	30	c/o choe nala udham house to jeet house. (1312004153/FP/41)

7	1914		01/11/2010~~15/11/2010~~15	30	c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)

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	rayshma	16/05/2009	15	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)	4221150	1650	1650

2	rayshma	01/06/2009	15	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)	4221220	1650	1650

3	rayshma	16/06/2009	15	c/o link road shiv mandir to shamshanghat (1312004153/RC/13)	4221323	1650	1650

4	rayshma	01/07/2009	15	con. link Road rajputtan to pandoga boundary (1312004153/RC/9)	4221544	1650	1650

5	rayshma	16/07/2009	12	con. link Road rajputtan to pandoga boundary (1312004153/RC/9)	4221612	1320	0

	Sub Total FY 0910		72			7920	6600

6	rayshma	16/10/2010	12	c/o choe nala udham house to jeet house. (1312004153/FP/41)	4220712	1320	0

7	rayshma	01/11/2010	12	c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)	4220801	1320	0

	Sub Total FY 1011		24			2640	0