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Deleted on Date 14/03/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-599-00357200/31 Family Id: 31
Name of Head of Household: DEV RAJ
Name of Father/Husband: MILKHI RAM
Category: OTH
Date of Registration: 7/7/2007
Address:
Villages:
Panchayat: चलाली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEV RAJ Male 42 Kangra Central Co-operative Bank
2 SATISH KUMAR Male 22 Kangra Central Co-operative Bank
3 SANDEEP KUMAR Male 20 Kangra Central Co-operative Bank
4 RAVINDER KUMAR Male 19 Kangra Central Co-operative Bank
5 SALOCHANA DEVI Female 43


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 45 DEV RAJ 16/09/2008~~30/09/2008~~15 15
2 47 SANDEEP KUMAR 16/09/2008~~30/09/2008~~15 15
3 46 SATISH KUMAR 16/09/2008~~30/09/2008~~15 15
4 53 DEV RAJ 01/10/2008~~15/10/2008~~15 15
5 55 RAVINDER KUMAR 01/10/2008~~15/10/2008~~15 15
6 54 SATISH KUMAR 01/10/2008~~15/10/2008~~15 15
7 880 SANDEEP KUMAR 01/11/2008~~15/11/2008~~15 15
8 15 SATISH KUMAR 01/04/2009~~15/04/2009~~15 15
9 38 SANDEEP KUMAR 01/05/2009~~15/05/2009~~15 15
10 128 RAVINDER KUMAR 01/05/2010~~15/05/2010~~15 15
11 125 SATISH KUMAR 01/05/2010~~15/05/2010~~15 15
12 132 RAVINDER KUMAR 16/05/2010~~31/05/2010~~16 16
13 131 SATISH KUMAR 16/05/2010~~31/05/2010~~16 16
14 190 01/06/2010~~15/06/2010~~15 15
15 191 16/06/2010~~30/06/2010~~15 15
16 200 01/07/2010~~15/07/2010~~15 15
17 525 16/07/2010~~31/07/2010~~16 16
18 527 01/08/2010~~15/08/2010~~15 15
19 538 16/08/2010~~31/08/2010~~16 16
20 1130 DEV RAJ 16/09/2010~~30/09/2010~~15 15
21 1131 SATISH KUMAR 16/09/2010~~30/09/2010~~15 15
22 685 01/10/2010~~15/10/2010~~15 15
23 841 16/10/2010~~31/10/2010~~16 16
24 932 01/11/2010~~15/11/2010~~15 15
25 1090 16/11/2010~~30/11/2010~~15 15
26 345 DEV RAJ 16/06/2011~~30/06/2011~~15 15
27 346 SATISH KUMAR 16/06/2011~~30/06/2011~~15 15
28 412 DEV RAJ 01/07/2011~~15/07/2011~~15 15
29 414 RAVINDER KUMAR 01/07/2011~~15/07/2011~~15 15
30 413 SATISH KUMAR 01/07/2011~~15/07/2011~~15 15
31 493 DEV RAJ 16/07/2011~~31/07/2011~~16 16
32 495 RAVINDER KUMAR 16/07/2011~~31/07/2011~~16 16
33 494 SATISH KUMAR 16/07/2011~~31/07/2011~~16 16
34 560 DEV RAJ 16/08/2011~~31/08/2011~~16 16
35 561 SATISH KUMAR 16/08/2011~~31/08/2011~~16 16
36 160 DEV RAJ 16/05/2012~~31/05/2012~~16 16
37 161 SATISH KUMAR 16/05/2012~~31/05/2012~~16 16
38 223 DEV RAJ 01/06/2012~~15/06/2012~~15 15
39 280 16/06/2012~~30/06/2012~~15 15
40 642 16/11/2012~~30/11/2012~~15 13
41 227141 SATISH KUMAR 16/02/2013~~28/02/2013~~13 12
42 265821 01/03/2013~~15/03/2013~~15 13
43 318592 16/03/2013~~31/03/2013~~16 14
44 586917 DEV RAJ 01/01/2014~~15/01/2014~~15 13
45 586921 SATISH KUMAR 01/01/2014~~15/01/2014~~15 13
46 253264 DEV RAJ 01/11/2014~~15/11/2014~~15 13
47 253265 SATISH KUMAR 01/11/2014~~15/11/2014~~15 13
48 423559 18/02/2015~~28/02/2015~~11 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 45 DEV RAJ 16/09/2008~~30/09/2008~~15 9307 C/o L/Road main road to Sajla behar (1304013599/RC/1)
2 47 SANDEEP KUMAR 16/09/2008~~30/09/2008~~15 8985 C/o L/Road main road to Sajla behar (1304013599/RC/1)
3 46 SATISH KUMAR 16/09/2008~~30/09/2008~~15 9098 C/o L/Road main road to Sajla behar (1304013599/RC/1)
4 53 DEV RAJ 01/10/2008~~15/10/2008~~15 9245 C/o L/Road main road to Sajla behar (1304013599/RC/1)
5 55 RAVINDER KUMAR 01/10/2008~~15/10/2008~~15 9369 C/o L/Road main road to Sajla behar (1304013599/RC/1)
6 54 SATISH KUMAR 01/10/2008~~15/10/2008~~15 9254 C/o L/Road main road to Sajla behar (1304013599/RC/1)
7 880 SANDEEP KUMAR 01/11/2008~~15/11/2008~~15 7440 C/o L/Road main road to Sajla behar (1304013599/RC/1)
8 15 SATISH KUMAR 01/04/2009~~15/04/2009~~15 8337 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
9 38 SANDEEP KUMAR 01/05/2009~~15/05/2009~~15 8394 C/O JEEP/ABLE ROAD BHARYALI WELL TO SUBEDAR SINGH HOUSE (1304013599/RC/8)
10 128 RAVINDER KUMAR 01/05/2010~~15/05/2010~~15 6870 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
11 125 SATISH KUMAR 01/05/2010~~15/05/2010~~15 6990 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
12 132 RAVINDER KUMAR 16/05/2010~~31/05/2010~~16 6825 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
13 131 SATISH KUMAR 16/05/2010~~31/05/2010~~16 6950 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
14 190 01/06/2010~~15/06/2010~~15 6525 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
15 191 16/06/2010~~30/06/2010~~15 6555 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
16 200 01/07/2010~~15/07/2010~~15 6198 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
17 525 16/07/2010~~31/07/2010~~16 5029 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
18 527 01/08/2010~~15/08/2010~~15 5016 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
19 538 16/08/2010~~31/08/2010~~16 5199 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
20 1130 DEV RAJ 16/09/2010~~30/09/2010~~15 2912 R/WELL KHUSHI RAM LERIA W.NO-3 (1304013599/WC/4)
21 1131 SATISH KUMAR 16/09/2010~~30/09/2010~~15 2955 R/WELL KHUSHI RAM LERIA W.NO-3 (1304013599/WC/4)
22 685 01/10/2010~~15/10/2010~~15 4311 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
23 841 16/10/2010~~31/10/2010~~16 3969 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
24 932 01/11/2010~~15/11/2010~~15 3473 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
25 1090 16/11/2010~~30/11/2010~~15 3082 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)
26 160 DEV RAJ 16/05/2012~~31/05/2012~~16 6782 C/O TALAB RADHIYA BASTI (1304013599/WC/7)
27 161 SATISH KUMAR 16/05/2012~~31/05/2012~~16 6747 C/O TALAB RADHIYA BASTI (1304013599/WC/7)
28 223 DEV RAJ 01/06/2012~~15/06/2012~~15 6426 C/O TALAB RADHIYA BASTI (1304013599/WC/7)
29 280 16/06/2012~~30/06/2012~~15 6006 C/O TALAB RADHIYA BASTI (1304013599/WC/7)
30 642 16/11/2012~~30/11/2012~~15 3094 C/O CEMENT CREAT WORK KARAM CHAND TO RAJ KUMAR HOU (1304013599/FP/13)
31 227141 SATISH KUMAR 16/02/2013~~28/02/2013~~13 12 C/O RAIN STORAGE WATER TANK TILAK RAJ S/O RAM DASS (1304013599/WC/31982662)
32 265821 01/03/2013~~15/03/2013~~15 13 C/O RAIN STORAGE WATER TANK TILAK RAJ S/O RAM DASS (1304013599/WC/31982662)
33 318592 16/03/2013~~31/03/2013~~16 14 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509)
34 586917 DEV RAJ 01/01/2014~~15/01/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
35 586921 SATISH KUMAR 01/01/2014~~15/01/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
36 253264 DEV RAJ 01/11/2014~~15/11/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
37 253265 SATISH KUMAR 01/11/2014~~15/11/2014~~15 13 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341)
38 423559 18/02/2015~~28/02/2015~~11 10 C/o J/ABLE ROAD MAIN ROAD TO TALAB (1304013599/RC/8000015762)

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 DEV RAJ 16/09/2008 5 C/o L/Road main road to Sajla behar (1304013599/RC/1) 54 500 500
2 SANDEEP KUMAR 16/09/2008 6 C/o L/Road main road to Sajla behar (1304013599/RC/1) 54 600 600
3 SATISH KUMAR 16/09/2008 6 C/o L/Road main road to Sajla behar (1304013599/RC/1) 54 600 600
4 DEV RAJ 01/10/2008 3 C/o L/Road main road to Sajla behar (1304013599/RC/1) 62 300 300
5 RAVINDER KUMAR 01/10/2008 3 C/o L/Road main road to Sajla behar (1304013599/RC/1) 62 300 300
6 SATISH KUMAR 01/10/2008 2 C/o L/Road main road to Sajla behar (1304013599/RC/1) 62 200 200
7 SANDEEP KUMAR 01/11/2008 9 C/o L/Road main road to Sajla behar (1304013599/RC/1) 83 900 900
Sub Total FY 0809 34 3400 3400
8 SATISH KUMAR 01/04/2009 3 C/o J/Rd Vyas Dev House To Ghamali Talab Tak Ward No 1 (1304013587/RC/51) 0 330 0
9 SANDEEP KUMAR 01/05/2009 14 C/O L/Road and R/Wall Naglahar basti Nari (1304013613/RC/37) 131 1540 0
Sub Total FY 0910 17 1870 0
10 RAVINDER KUMAR 01/05/2010 2 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500285 220 0
11 SATISH KUMAR 01/05/2010 8 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500285 880 0
12 RAVINDER KUMAR 16/05/2010 5 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500286 550 0
13 SATISH KUMAR 16/05/2010 7 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500286 770 0
14 SATISH KUMAR 01/06/2010 11 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500297 1210 0
15 SATISH KUMAR 16/06/2010 8 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500298 880 0
16 SATISH KUMAR 01/07/2010 4 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500313 440 0
17 SATISH KUMAR 16/07/2010 2 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500314 220 0
18 SATISH KUMAR 01/08/2010 6 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500331 660 0
19 SATISH KUMAR 16/08/2010 4 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500332 440 0
20 DEV RAJ 16/09/2010 7 R/WELL KHUSHI RAM LERIA W.NO-3 (1304013599/WC/4) 1500348 770 0
21 SATISH KUMAR 16/09/2010 7 R/WELL KHUSHI RAM LERIA W.NO-3 (1304013599/WC/4) 1500348 770 0
22 SATISH KUMAR 01/10/2010 8 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500359 880 0
23 SATISH KUMAR 16/10/2010 6 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500370 660 0
24 SATISH KUMAR 01/11/2010 10 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500377 1100 0
25 SATISH KUMAR 16/11/2010 7 C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13) 1500389 770 0
Sub Total FY 1011 102 11220 0
26 DEV RAJ 16/06/2011 12 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599027 1440 0
27 SATISH KUMAR 16/06/2011 12 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599027 1440 0
28 DEV RAJ 01/07/2011 11 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599040 1320 0
29 RAVINDER KUMAR 01/07/2011 11 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599040 1320 0
30 SATISH KUMAR 01/07/2011 11 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599040 1320 0
31 DEV RAJ 16/07/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599052 1080 0
32 RAVINDER KUMAR 16/07/2011 7 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599052 840 0
33 SATISH KUMAR 16/07/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599052 1080 0
34 DEV RAJ 16/08/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599086 1080 0
35 SATISH KUMAR 16/08/2011 9 C/O CEMENT CREAT WORK NEAR ROAD DEVRAJ HOUSE TO SA (1304013599/FP/9) 1304013599086 1080 0
Sub Total FY 1112 100 12000 0
36 DEV RAJ 16/05/2012 12 C/O TALAB RADHIYA BASTI (1304013599/WC/7) 1304013599015 1560 0
37 SATISH KUMAR 16/05/2012 10 C/O TALAB RADHIYA BASTI (1304013599/WC/7) 1304013599015 1300 0
38 DEV RAJ 01/06/2012 3 C/O TALAB RADHIYA BASTI (1304013599/WC/7) 1304013599021 390 0
39 SATISH KUMAR 16/02/2013 9 C/O RAIN STORAGE WATER TANK TILAK RAJ S/O RAM DASS (1304013599/WC/31982662) 1304013659843 1170 0
40 SATISH KUMAR 02/03/2013 8 C/O RAIN STORAGE WATER TANK TILAK RAJ S/O RAM DASS (1304013599/WC/31982662) 1304013660364 1040 0
41 SATISH KUMAR 16/03/2013 7 C/O RAIN STORAGE WATER TANK GURBAKESH S/O ASHA RAM (1304013599/WC/31982509) 1304013660941 910 0
Sub Total FY 1213 49 6370 0
42 DEV RAJ 01/01/2014 10 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 4886 1380 0
43 SATISH KUMAR 01/01/2014 10 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 4886 1380 0
Sub Total FY 1314 20 2760 0
44 DEV RAJ 01/11/2014 12 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 1477 1848 0
45 SATISH KUMAR 01/11/2014 12 C/O CEMENT CRATE WORK KASHMIR SINGH, DHANI RAM ETC. (1304013599/FP/10165341) 1477 1848 0
Sub Total FY 1415 24 3696 0