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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-159-01604200/392 Family Id: 392
Name of Head of Household: MANOJ
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 3/1/2022
Address:
Villages:
Panchayat: अन्धेरी
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ Male 34 H.P. State Co Operative Bank
2 ALKA Female 32 UCO 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 226457 ALKA 17/03/2022~~28/03/2022~~12 11
2 226456 MANOJ 17/03/2022~~28/03/2022~~12 11
3 18 ALKA 01/04/2022~~15/04/2022~~15 13
4 17 MANOJ 01/04/2022~~15/04/2022~~15 13
5 26292 ALKA 01/05/2022~~15/05/2022~~15 13
6 26291 MANOJ 01/05/2022~~15/05/2022~~15 13
7 57554 ALKA 16/06/2022~~30/06/2022~~15 13
8 57553 MANOJ 16/06/2022~~30/06/2022~~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 226457 ALKA 17/03/2022~~28/03/2022~~12 11 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
2 226456 MANOJ 17/03/2022~~28/03/2022~~12 11 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
3 18 ALKA 01/04/2022~~15/04/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
4 17 MANOJ 01/04/2022~~15/04/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
5 26292 ALKA 01/05/2022~~15/05/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
6 26291 MANOJ 01/05/2022~~15/05/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
7 57554 ALKA 16/06/2022~~30/06/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)
8 57553 MANOJ 16/06/2022~~30/06/2022~~15 13 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542)

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 ALKA 17/03/2022 9 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 6788 1359 0
2 MANOJ 17/03/2022 9 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 6788 1359 0
Sub Total FY 2122 18 2718 0
3 ALKA 01/04/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 8 1130 0
4 MANOJ 01/04/2022 10 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 8 1130 0
5 ALKA 01/05/2022 15 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 834 3045 0
6 MANOJ 01/05/2022 15 C/O L/D KARTAR SINGH S/O BALI RAM (1310005159/LD/8000068542) 834 3045 0
Sub Total FY 2223 50 8350 0