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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