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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/928 Family Id: 928
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: TARSEM LAL
Category: OTH
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 928
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 30 Punjab National Bank
2 URMILA DEVI Female 30 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 46309 ASHOK KUMAR 16/07/2018~~30/07/2018~~15 15
2 85784 16/10/2018~~30/10/2018~~15 15
3 94361 01/11/2018~~15/11/2018~~15 15
4 103788 16/11/2018~~30/11/2018~~15 15
5 103789 URMILA DEVI 16/11/2018~~30/11/2018~~15 15
6 110655 ASHOK KUMAR 01/12/2018~~15/12/2018~~15 15
7 110656 URMILA DEVI 01/12/2018~~15/12/2018~~15 15
8 118069 ASHOK KUMAR 16/12/2018~~30/12/2018~~15 15
9 118070 URMILA DEVI 16/12/2018~~30/12/2018~~15 15
10 11562 ASHOK KUMAR 16/05/2019~~30/05/2019~~15 15
11 11563 URMILA DEVI 16/05/2019~~30/05/2019~~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 46309 ASHOK KUMAR 16/07/2018~~30/07/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
2 85784 16/10/2018~~30/10/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
3 94361 01/11/2018~~15/11/2018~~15 15 LAND DEV. ASHOK KUMAR S/O BALWANT (1312004153/IF/32055746)
4 103788 16/11/2018~~30/11/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
5 103789 URMILA DEVI 16/11/2018~~30/11/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
6 110655 ASHOK KUMAR 01/12/2018~~15/12/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
7 110656 URMILA DEVI 01/12/2018~~15/12/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
8 118069 ASHOK KUMAR 16/12/2018~~30/12/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
9 118070 URMILA DEVI 16/12/2018~~30/12/2018~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
10 11562 ASHOK KUMAR 16/05/2019~~30/05/2019~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)
11 11563 URMILA DEVI 16/05/2019~~30/05/2019~~15 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)

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 ASHOK KUMAR 16/10/2018 14 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 2541 2576 0
2 ASHOK KUMAR 16/11/2018 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 3054 2760 0
3 URMILA DEVI 16/11/2018 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 3054 2760 0
4 ASHOK KUMAR 01/12/2018 15 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 3361 2760 0
Sub Total FY 1819 59 10856 0
5 ASHOK KUMAR 16/05/2019 2 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 133 370 0
6 URMILA DEVI 16/05/2019 1 Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420) 133 185 0
Sub Total FY 1920 3 555 0