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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/136 Family Id: 136
Name of Head of Household: SMT.TRIPTA DEVI
Name of Father/Husband: W/O.SH.RAJINDER SINGH
Category: SC
Date of Registration: 9/12/2007
Address: VILL BEHI P.O.JAMBAL TEH DEHRA
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT.TRIPTA DEVI Female 43
2 SH.PAWAN KUMAR Male 23 Punjab National Bank
3 Reenu Devi Female 36 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
1 512 SMT.TRIPTA DEVI 01/02/2009~~15/02/2009~~15 15
2 527 16/02/2009~~28/02/2009~~13 13
3 4014 SH.PAWAN KUMAR 16/03/2010~~31/03/2010~~16 16
4 4429 SMT.TRIPTA DEVI 01/08/2010~~15/08/2010~~15 13
5 4491 01/09/2010~~15/09/2010~~15 13
6 4508 16/09/2010~~30/09/2010~~15 13
7 2129 16/10/2010~~31/10/2010~~16 14
8 2379 01/11/2010~~15/11/2010~~15 13
9 2495 16/11/2010~~30/11/2010~~15 13
10 3520 01/01/2011~~15/01/2011~~15 13
11 3614 16/01/2011~~31/01/2011~~16 14
12 572636 Reenu Devi 16/03/2024~~31/03/2024~~16 16
13 869 01/04/2024~~15/04/2024~~15 15
14 868 SH.PAWAN KUMAR 01/04/2024~~15/04/2024~~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
1 512 SMT.TRIPTA DEVI 01/02/2009~~15/02/2009~~15 8170 C/O P/WALL COWSHED & MANDIR BEHI (1304013600/FP/1)
2 527 16/02/2009~~28/02/2009~~13 8255 C/O P/WALL COWSHED & MANDIR BEHI (1304013600/FP/1)
3 4014 SH.PAWAN KUMAR 16/03/2010~~31/03/2010~~16 539 C/o P/Wall Mithu Amb W-2 (1304013600/FP/16)
4 4429 SMT.TRIPTA DEVI 01/08/2010~~15/08/2010~~15 52 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
5 4491 01/09/2010~~15/09/2010~~15 43 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
6 4508 16/09/2010~~30/09/2010~~15 51 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
7 2129 16/10/2010~~31/10/2010~~16 815 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
8 2379 01/11/2010~~15/11/2010~~15 520 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
9 2495 16/11/2010~~30/11/2010~~15 468 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
10 3520 01/01/2011~~15/01/2011~~15 143 C/ O J/RD DEHRIAN PUKHER TO PLAYGROUND (1304013600/RC/63)
11 3614 16/01/2011~~31/01/2011~~16 131 C/ O J/RD DEHRIAN PUKHER TO PLAYGROUND (1304013600/RC/63)
12 572636 Reenu Devi 16/03/2024~~31/03/2024~~16 16 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458)
13 869 01/04/2024~~15/04/2024~~15 15 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458)
14 868 SH.PAWAN KUMAR 01/04/2024~~15/04/2024~~15 15 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458)

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 SMT.TRIPTA DEVI 01/02/2009 14 C/O P/WALL COWSHED & MANDIR BEHI (1304013600/FP/1) 82 1400 1400
2 SMT.TRIPTA DEVI 16/02/2009 5 C/O P/WALL COWSHED & MANDIR BEHI (1304013600/FP/1) 83 500 500
Sub Total FY 0809 19 1900 1900
3 SH.PAWAN KUMAR 16/03/2010 14 C/o P/Wall Mithu Amb W-2 (1304013600/FP/16) 374 1540 0
Sub Total FY 0910 14 1540 0
4 SMT.TRIPTA DEVI 01/08/2010 13 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16553 1430 0
5 SMT.TRIPTA DEVI 01/09/2010 13 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16574 1430 1430
6 SMT.TRIPTA DEVI 16/09/2010 13 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 16575 1430 0
7 SMT.TRIPTA DEVI 16/10/2010 11 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17427 1210 0
8 SMT.TRIPTA DEVI 01/11/2010 15 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17448 1650 0
9 SMT.TRIPTA DEVI 16/11/2010 14 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17451 1540 0
10 SMT.TRIPTA DEVI 01/01/2011 8 C/ O J/RD DEHRIAN PUKHER TO PLAYGROUND (1304013600/RC/63) 17486 880 0
11 SMT.TRIPTA DEVI 16/01/2011 10 C/ O J/RD DEHRIAN PUKHER TO PLAYGROUND (1304013600/RC/63) 17492 1100 0
Sub Total FY 1011 97 10670 1430
12 Reenu Devi 16/03/2024 10 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458) 9218 2400 0
Sub Total FY 2324 10 2400 0
13 Reenu Devi 01/04/2024 14 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458) 63 3304 0
14 SH.PAWAN KUMAR 01/04/2024 14 C/O COWSHED RAJINDER S/O MADHO RAM (1304013620/IF/8000246458) 63 3304 0
Sub Total FY 2425 28 6608 0