Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-604-00402400/296 Family Id: 296
Name of Head of Household: Anjana Kumari
Name of Father/Husband: Maan Chand
Category: OTH
Date of Registration: 12/9/2009
Address: V.P.O.Dada Siba
Villages:
Panchayat: डाडासिवा
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anjana Kumari Female 35 Kangra Central Co-operative 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 1170 Anjana Kumari 16/01/2010~~31/01/2010~~16 16
2 2175 16/03/2010~~31/03/2010~~16 16
3 60263 Anjana Kumari 16/07/2016~~31/07/2016~~16 14
4 83690 01/08/2016~~15/08/2016~~15 13
5 239492 01/09/2017~~15/09/2017~~15 13
6 414847 01/01/2018~~15/01/2018~~15 13
7 541909 01/01/2019~~15/01/2019~~15 13
8 575032 16/01/2019~~31/01/2019~~16 14
9 64817 01/05/2019~~15/05/2019~~15 13
10 37421 17/05/2020~~31/05/2020~~15 13
11 91640 16/06/2020~~30/06/2020~~15 13
12 137315 01/07/2020~~15/07/2020~~15 13
13 244785 01/08/2020~~15/08/2020~~15 13
14 276909 16/08/2020~~31/08/2020~~16 14
15 399248 01/10/2020~~15/10/2020~~15 13
16 473589 16/10/2020~~31/10/2020~~16 14
17 496719 01/11/2020~~15/11/2020~~15 13
18 585706 01/12/2020~~15/12/2020~~15 13
19 645749 16/12/2020~~27/12/2020~~12 11
20 207291 01/08/2021~~15/08/2021~~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 1170 Anjana Kumari 16/01/2010~~31/01/2010~~16 6467 Comp.Of Work R/Wall & Link Road C.H.C.Dada Siba To Mehra Basti (1304013604/RC/23)
2 2175 16/03/2010~~31/03/2010~~16 3550 C/O Play Ground Dada Siba Sen. Sec. School (1304013604/OP/2)
3 60263 16/07/2016~~31/07/2016~~16 14 C/O land dev. Parmeshwari Dass S/o Ganga dass (1304013604/LD/32011656)
4 83690 01/08/2016~~15/08/2016~~15 13 C/O land dev. Parmeshwari Dass S/o Ganga dass (1304013604/LD/32011656)
5 239492 01/09/2017~~15/09/2017~~15 13 C/O R.H.W. TANK SOHAN LAL S/O SUDAMA RAM (1304013604/WC/32030666)
6 414847 01/01/2018~~15/01/2018~~15 13 Land Dev. Jeevan Kumar,Sudershan ,Darshan Etc at Dada Siba (1304013604/LD/32045131)
7 541909 01/01/2019~~15/01/2019~~15 13 C/O R.H.Water Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32068693)
8 575032 16/01/2019~~31/01/2019~~16 14 C/O R.H.W.Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32074182)
9 64817 01/05/2019~~15/05/2019~~15 13 C/0 WATER HARVEST TANK RAJ KUMAR S/0RAM DUTTA (1304013604/WC/32079559)
10 37421 17/05/2020~~31/05/2020~~15 13 C/o Land dev Gurbachan singh (1304013604/LD/32079071)
11 91640 16/06/2020~~30/06/2020~~15 13 C/o Land dev Gurbachan singh (1304013604/LD/32079071)
12 137315 01/07/2020~~15/07/2020~~15 13 C/0 WATER HARVEST TANK RAJ KUMAR S/0RAM DUTTA (1304013604/WC/32079559)
13 244785 01/08/2020~~15/08/2020~~15 13 C/0 rasta link road sc basti se dada siba khad tak. (1304013604/RC/8000089940)
14 276909 16/08/2020~~31/08/2020~~16 14 C/0 rasta link road sc basti se dada siba khad tak. (1304013604/RC/8000089940)
15 399248 01/10/2020~~15/10/2020~~15 13 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839)
16 473589 16/10/2020~~31/10/2020~~16 14 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839)
17 496719 01/11/2020~~15/11/2020~~15 13 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839)
18 585706 01/12/2020~~15/12/2020~~15 13 C/o p/wall & Rwall Surinder singh ghar se main Road tak. (1304013604/FP/8000075321)
19 645749 16/12/2020~~27/12/2020~~12 11 C/o p/wall & Rwall Surinder singh ghar se main Road tak. (1304013604/FP/8000075321)
20 207291 01/08/2021~~15/08/2021~~15 13 C/O LAND DEVELOPMENT SOHAN LAL S/O HARI RAM LAND (1304013604/LD/8000049785)

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 Anjana Kumari 16/01/2010 13 C/o P/Wall M.M.Behi To Ram singh Etc (1304013/FP/7) 189 1430 0
2 Anjana Kumari 16/03/2010 13 C/O P/ WALL / REPAIROF POND NEAR PANCHYAT GHAR GP BANI (1304013/WH/5) 231 1300 0
Sub Total FY 0910 26 2730 0
3 Anjana Kumari 16/07/2016 10 C/O land dev. Parmeshwari Dass S/o Ganga dass (1304013604/LD/32011656) 731 1700 0
4 Anjana Kumari 01/08/2016 12 C/O land dev. Parmeshwari Dass S/o Ganga dass (1304013604/LD/32011656) 930 2040 0
Sub Total FY 1617 22 3740 0
5 Anjana Kumari 01/09/2017 7 C/O R.H.W. TANK SOHAN LAL S/O SUDAMA RAM (1304013604/WC/32030666) 3357 1253 0
6 Anjana Kumari 01/01/2018 10 Land Dev. Jeevan Kumar,Sudershan ,Darshan Etc at Dada Siba (1304013604/LD/32045131) 6097 1790 0
Sub Total FY 1718 17 3043 0
7 Anjana Kumari 01/01/2019 10 C/O R.H.Water Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32068693) 11813 1790 0
8 Anjana Kumari 16/01/2019 8 C/O R.H.W.Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32074182) 12411 1432 0
Sub Total FY 1819 18 3222 0
9 Anjana Kumari 01/05/2019 8 C/0 WATER HARVEST TANK RAJ KUMAR S/0RAM DUTTA (1304013604/WC/32079559) 1655 1472 0
Sub Total FY 1920 8 1472 0
10 Anjana Kumari 16/05/2020 11 C/o Land dev Gurbachan singh (1304013604/LD/32079071) 1097 2178 0
11 Anjana Kumari 16/06/2020 10 C/o Land dev Gurbachan singh (1304013604/LD/32079071) 2477 1980 0
12 Anjana Kumari 01/07/2020 8 C/0 WATER HARVEST TANK RAJ KUMAR S/0RAM DUTTA (1304013604/WC/32079559) 3578 1584 0
13 Anjana Kumari 01/08/2020 9 C/0 rasta link road sc basti se dada siba khad tak. (1304013604/RC/8000089940) 6041 1782 0
14 Anjana Kumari 16/08/2020 10 C/0 rasta link road sc basti se dada siba khad tak. (1304013604/RC/8000089940) 6640 1980 0
15 Anjana Kumari 01/10/2020 12 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839) 9203 2376 0
16 Anjana Kumari 16/10/2020 13 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839) 10682 2574 0
17 Anjana Kumari 01/11/2020 6 C/o land dev neelam kumari w/o raj kumar (1304013604/LD/32081839) 11501 1188 0
18 Anjana Kumari 01/12/2020 14 C/o p/wall & Rwall Surinder singh ghar se main Road tak. (1304013604/FP/8000075321) 13499 2772 0
Sub Total FY 2021 93 18414 0