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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-04-013-623-00405800/275
Family Id:
275
Name of Head of Household:
Trishla Devi
Name of Father/Husband:
Sh. Dharam Pall
Category:
OTH
Date of Registration:
12/31/2008
Address:
Villages:
Panchayat:
कलौहा
Block:
प्रागपुर
District:
KANGRA
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
275
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Trishla Devi
Female
38
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
680
Trishla Devi
01/01/2010~~15/01/2010~~15
15
2
688
16/01/2010~~31/01/2010~~16
16
3
1141
01/02/2010~~15/02/2010~~15
15
4
1290
16/02/2010~~28/02/2010~~13
13
5
2500
01/03/2010~~15/03/2010~~15
15
6
2779
16/03/2010~~31/03/2010~~16
16
7
35
01/04/2010~~15/04/2010~~15
8
8
47
16/04/2010~~30/04/2010~~15
9
9
1557
16/08/2010~~31/08/2010~~16
8
10
959
16/10/2010~~31/10/2010~~16
8
11
1206
01/11/2010~~15/11/2010~~15
13
12
1394
16/11/2010~~30/11/2010~~15
13
13
1671
01/12/2010~~15/12/2010~~15
13
14
1809
16/12/2010~~31/12/2010~~16
14
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
680
Trishla Devi
01/01/2010~~15/01/2010~~15
8205
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
2
688
16/01/2010~~31/01/2010~~16
8577
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
3
1141
01/02/2010~~15/02/2010~~15
6701
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
4
1290
16/02/2010~~28/02/2010~~13
5980
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
5
2500
01/03/2010~~15/03/2010~~15
2782
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
6
2779
16/03/2010~~31/03/2010~~16
2473
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
7
35
01/04/2010~~15/04/2010~~15
3840
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
8
47
16/04/2010~~30/04/2010~~15
4230
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
9
1557
16/08/2010~~31/08/2010~~16
1128
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
10
959
16/10/2010~~31/10/2010~~16
1880
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
11
1206
01/11/2010~~15/11/2010~~15
2470
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
12
1394
16/11/2010~~30/11/2010~~15
2028
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
13
1671
01/12/2010~~15/12/2010~~15
1560
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
14
1809
16/12/2010~~31/12/2010~~16
1330
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
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
Trishla Devi
01/01/2010
6
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
381
660
0
2
Trishla Devi
16/01/2010
11
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
382
1210
0
3
Trishla Devi
01/02/2010
9
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
403
990
0
4
Trishla Devi
16/02/2010
9
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
404
990
0
5
Trishla Devi
01/03/2010
10
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
419
1100
0
6
Trishla Devi
16/03/2010
11
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
418
1210
0
Sub Total FY 0910
56
6160
0
7
Trishla Devi
01/04/2010
8
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
38468
880
0
8
Trishla Devi
16/04/2010
9
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
38469
990
0
9
Trishla Devi
16/08/2010
8
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
380568
880
0
10
Trishla Devi
16/10/2010
8
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
68317
880
0
11
Trishla Devi
01/11/2010
8
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
68342
880
0
12
Trishla Devi
16/11/2010
7
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
68361
770
0
13
Trishla Devi
01/12/2010
10
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
680329
1100
0
14
Trishla Devi
16/12/2010
7
C/O L/Road Vill. Dumrayal behar (1304013/RC/9)
680341
770
0
Sub Total FY 1011
65
7150
0