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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/314 Family Id: 00314
Name of Head of Household: saleem
Name of Father/Husband: safi
Category: OTH
Date of Registration: 5/25/2009
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saleem Male 25 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
1 321 saleem 01/07/2009~~15/07/2009~~15 15
2 332 16/07/2009~~30/07/2009~~15 15
3 488 01/08/2010~~15/08/2010~~15 15
4 488 01/08/2010~~15/08/2010~~15 15
5 780 16/08/2010~~30/08/2010~~15 15
6 780 16/08/2010~~30/08/2010~~15 15
7 949 01/09/2010~~15/09/2010~~15 15
8 949 01/09/2010~~15/09/2010~~15 15
9 1347 16/09/2010~~30/09/2010~~15 15
10 1347 16/09/2010~~30/09/2010~~15 15
11 1665 16/10/2010~~30/10/2010~~15 15
12 1665 16/10/2010~~30/10/2010~~15 15
13 2509 01/11/2010~~15/11/2010~~15 15
14 2509 01/11/2010~~15/11/2010~~15 15
15 291 01/06/2011~~15/06/2011~~15 15
16 102212 01/02/2014~~15/02/2014~~15 15
17 122001 03/03/2014~~15/03/2014~~13 13
18 125390 16/03/2014~~25/03/2014~~10 10

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
1 321 saleem 01/07/2009~~15/07/2009~~15 2640 con. link Road rajputtan to pandoga boundary (1312004153/RC/9)
2 332 16/07/2009~~30/07/2009~~15 2523 con. link Road rajputtan to pandoga boundary (1312004153/RC/9)
3 488 01/08/2010~~15/08/2010~~15 1026 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40)
4 780 16/08/2010~~30/08/2010~~15 300 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40)
5 949 01/09/2010~~15/09/2010~~15 129 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40)
6 1347 16/09/2010~~30/09/2010~~15 40 flood control pritam singh s/o beela singh sc ward no. 7 (1312004153/FP/44)
7 1665 16/10/2010~~30/10/2010~~15 30 c/o choe nala udham house to jeet house. (1312004153/FP/41)
8 2509 01/11/2010~~15/11/2010~~15 45 flood control pritam singh s/o beela singh sc ward no. 7 (1312004153/FP/44)
9 291 01/06/2011~~15/06/2011~~15 2117 LAND DEVELOPMENT SUBHASH CHAND S/O KARM CHAND BPL (1312004153/LD/15)
10 102212 01/02/2014~~15/02/2014~~15 15 C/O REATRENING WALL SAVE TO FIELD ROSHAN DEEN. LAX (1312004153/LD/28839)
11 122001 03/03/2014~~15/03/2014~~13 13 C/O REATARING WALL GURDAS RAM WARD NO. 9 (1312004153/RC/8000021563)
12 125390 16/03/2014~~25/03/2014~~10 10 C/O REATARING WALL GURDAS RAM WARD NO. 9 (1312004153/RC/8000021563)

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 saleem 01/07/2009 15 con. link Road rajputtan to pandoga boundary (1312004153/RC/9) 4221544 1650 1650
2 saleem 16/07/2009 12 con. link Road rajputtan to pandoga boundary (1312004153/RC/9) 4221612 1320 0
Sub Total FY 0910 27 2970 1650
3 saleem 01/08/2010 13 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40) 4220223 1430 0
4 saleem 16/08/2010 15 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40) 4220224 1650 0
5 saleem 01/09/2010 13 c/o choe nala mehar deen to karm deen etc. (1312004153/FP/40) 4220406 1430 0
6 saleem 16/09/2010 15 flood control pritam singh s/o beela singh sc ward no. 7 (1312004153/FP/44) 4220584 1650 1650
7 saleem 16/10/2010 13 c/o choe nala udham house to jeet house. (1312004153/FP/41) 4220712 1430 0
8 saleem 01/11/2010 15 flood control pritam singh s/o beela singh sc ward no. 7 (1312004153/FP/44) 4220814 1650 1650
Sub Total FY 1011 84 9240 3300
9 saleem 01/06/2011 8 LAND DEVELOPMENT SUBHASH CHAND S/O KARM CHAND BPL (1312004153/LD/15) 42201421 960 0
Sub Total FY 1112 8 960 0
10 saleem 01/02/2014 15 C/O REATRENING WALL SAVE TO FIELD ROSHAN DEEN. LAX (1312004153/LD/28839) 3114 2070 0
11 saleem 03/03/2014 13 C/O REATARING WALL GURDAS RAM WARD NO. 9 (1312004153/RC/8000021563) 3668 1794 0
12 saleem 16/03/2014 6 C/O REATARING WALL GURDAS RAM WARD NO. 9 (1312004153/RC/8000021563) 3699 828 0
Sub Total FY 1314 34 4692 0