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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-04-013-599-00358600/188
Family Id:
188
Name of Head of Household:
SHAKUNTLA DEVI
Name of Father/Husband:
HOSHIYAR SINGH
Category:
OTH
Date of Registration:
6/26/2009
Address:
VPO BHARYALI
Villages:
Panchayat:
चलाली
Block:
प्रागपुर
District:
KANGRA
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
188
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SHAKUNTLA DEVI
Female
57
2
DALJEET SINGH
Male
29
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
202
SHAKUNTLA DEVI
16/06/2009~~30/06/2009~~15
15
2
214
01/07/2009~~15/07/2009~~15
15
3
227
16/07/2009~~31/07/2009~~16
16
4
237
01/08/2009~~15/08/2009~~15
15
5
18551
DALJEET SINGH
16/05/2020~~31/05/2020~~16
14
6
53469
01/06/2020~~15/06/2020~~15
13
7
111004
16/06/2020~~30/06/2020~~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
202
SHAKUNTLA DEVI
16/06/2009~~30/06/2009~~15
8789
C/O BABDI IN RAJPUTA BASTI BHARYALI (1304013599/WC/3)
2
214
01/07/2009~~15/07/2009~~15
8665
C/O BABDI IN RAJPUTA BASTI BHARYALI (1304013599/WC/3)
3
227
16/07/2009~~31/07/2009~~16
8829
C/O BABDI IN RAJPUTA BASTI BHARYALI (1304013599/WC/3)
4
237
01/08/2009~~15/08/2009~~15
9665
C/O BABDI IN RAJPUTA BASTI BHARYALI (1304013599/WC/3)
5
18551
DALJEET SINGH
16/05/2020~~31/05/2020~~16
14
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
6
53469
01/06/2020~~15/06/2020~~15
13
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
7
111004
16/06/2020~~30/06/2020~~15
13
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
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
SHAKUNTLA DEVI
16/06/2009
3
C/O.KUHAL KURIAL BEHAR TO BEHRU BASTI (1304013600/IF/1)
139
330
0
2
SHAKUNTLA DEVI
01/07/2009
13
c/o p/wall m/rd kishori lal shop to vijay kumar shop (1304013/FP/6)
153
1430
0
3
SHAKUNTLA DEVI
16/07/2009
13
C/o L/Road G P S Narri To Ravinder Kumar House (1304013/RC/17)
154
1430
0
4
SHAKUNTLA DEVI
01/08/2009
12
C/o Pond in Kuduna at Muhin (1304013635/WC/2)
161
1320
0
Sub Total FY 0910
41
4510
0
5
DALJEET SINGH
16/05/2020
14
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
595
2772
0
6
DALJEET SINGH
01/06/2020
13
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
1428
2574
0
7
DALJEET SINGH
16/06/2020
14
C/O LAND DEV. DALJIT SINGH S/O HOSHIYAR SINGH (1304013599/LD/32075322)
2899
2772
0
Sub Total FY 2021
41
8118
0