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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-04-013-601-00354200/399

Family Id:

399

Name of Head of Household:

Mukesh kumar

Name of Father/Husband:

Tilak raj

Category:

OTH

Date of Registration:

11/15/2014

Address:

Villages:

Panchayat:

चपलाह

Block:

प्रागपुर

District:

KANGRA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

399

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	mukesh kumar	Male	30	Kangra Central Co-operative Bank

2	shelja	Female	27	Kangra Central Co-operative Bank

3	Shalu	Female	27

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	319312	mukesh kumar	01/12/2014~~15/12/2014~~15	13

2	337265		16/12/2014~~31/12/2014~~16	14

3	412428	shelja	16/02/2015~~28/02/2015~~13	12

4	432339		01/03/2015~~15/03/2015~~15	13

5	463745	mukesh kumar	16/03/2015~~31/03/2015~~16	14

6	463746	Shalu	16/03/2015~~31/03/2015~~16	14

7	463910	shelja	16/03/2015~~31/03/2015~~16	14

8	81935	mukesh kumar	01/06/2015~~15/06/2015~~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	319312	mukesh kumar	01/12/2014~~15/12/2014~~15	13	Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)

2	337265		16/12/2014~~31/12/2014~~16	14	Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)

3	412428	shelja	16/02/2015~~28/02/2015~~13	12	C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

4	432339		01/03/2015~~15/03/2015~~15	13	C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

5	463745	mukesh kumar	16/03/2015~~31/03/2015~~16	14	C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)

6	463746	Shalu	16/03/2015~~31/03/2015~~16	14	C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)

7	463910	shelja	16/03/2015~~31/03/2015~~16	14	C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

8	81935	mukesh kumar	01/06/2015~~15/06/2015~~15	13	C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

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	mukesh kumar	01/12/2014	14	Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)	2280	2156	0

2	shelja	16/02/2015	8	C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)	3026	1232	0

3	shelja	01/03/2015	8	C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)	3174	1232	0

	Sub Total FY 1415		30			4620	0