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Deleted on Date 20/06/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-12-005-231-01189700/193
Family Id:
193
Name of Head of Household:
SOHAN LAL
Name of Father/Husband:
BHAJAN SINGH
Category:
OTH
Date of Registration:
3/3/2009
Address:
Villages:
Panchayat:
टब्बा
Block:
ऊना
District:
UNA
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
193
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SOHAN LAL
Male
35
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
1047
SOHAN LAL
16/06/2009~~30/06/2009~~15
15
2
652
01/07/2009~~15/07/2009~~15
15
3
629
16/07/2009~~31/07/2009~~16
16
4
663
01/08/2009~~15/08/2009~~15
15
5
759
01/09/2009~~15/09/2009~~15
15
6
867
01/11/2009~~15/11/2009~~15
15
7
1088
16/11/2009~~30/11/2009~~15
15
8
1243
01/12/2009~~15/12/2009~~15
15
9
86
01/05/2010~~15/05/2010~~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
1047
SOHAN LAL
16/06/2009~~30/06/2009~~15
1362
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
2
652
01/07/2009~~15/07/2009~~15
1957
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
3
629
16/07/2009~~31/07/2009~~16
2173
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
4
663
01/08/2009~~15/08/2009~~15
1980
L/L Jasdev S/O Grevb dass (1312005231/LD/4)
5
759
01/09/2009~~15/09/2009~~15
1808
L/L Jasdev S/O Grevb dass (1312005231/LD/4)
6
867
01/11/2009~~15/11/2009~~15
1529
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
7
1088
16/11/2009~~30/11/2009~~15
1442
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
8
1243
01/12/2009~~15/12/2009~~15
1085
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
9
86
01/05/2010~~15/05/2010~~15
3310
C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4)
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
SOHAN LAL
16/06/2009
13
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
450
1430
0
2
SOHAN LAL
01/07/2009
13
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
665
1430
0
3
SOHAN LAL
16/07/2009
10
L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
737
1210
0
4
SOHAN LAL
01/08/2009
13
L/L Jasdev S/O Grevb dass (1312005231/LD/4)
818
1430
0
5
SOHAN LAL
01/09/2009
12
L/L Jasdev S/O Grevb dass (1312005231/LD/4)
874
1320
0
6
SOHAN LAL
01/11/2009
12
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
1186
1320
0
7
SOHAN LAL
16/11/2009
13
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
1260
1430
0
8
SOHAN LAL
01/12/2009
12
L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
1371
1320
0
Sub Total FY 0910
98
10890
0
9
SOHAN LAL
01/05/2010
6
C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4)
158
660
0
Sub Total FY 1011
6
660
0