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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-10-005-188-01607300/60

Family Id:

Name of Head of Household:

Rajender Singh

Name of Father/Husband:

Atma Ram

Category:

OTH

Date of Registration:

2/26/2006

Address:

Kalth

Villages:

Panchayat:

रजाना

Block:

संगडाह

District:

SIRMAUR(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	271	Raj Kumar	01/12/2008~~15/12/2008~~15	15

2	284		16/12/2008~~29/12/2008~~14	14

3	1205		16/11/2009~~30/11/2009~~15	15

4	1219	Rajender Singh	01/12/2009~~15/12/2009~~15	15

5	1232	Raj Kumar	16/12/2009~~31/12/2009~~16	16

6	1244		01/09/2010~~15/09/2010~~15	15

7	354		01/04/2014~~15/04/2014~~15	15

8	72579		16/10/2016~~31/10/2016~~16	16

9	77637		01/11/2016~~15/11/2016~~15	15

10	86179		16/11/2016~~30/11/2016~~15	15

11	164722		01/03/2017~~15/03/2017~~15	15

12	37560		16/06/2017~~30/06/2017~~15	15

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	271	Raj Kumar	01/12/2008~~15/12/2008~~15	1115	C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)

2	284		16/12/2008~~29/12/2008~~14	1092	C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)

3	1205		16/11/2009~~30/11/2009~~15	750	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)

4	1219	Rajender Singh	01/12/2009~~15/12/2009~~15	689	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)

5	1232	Raj Kumar	16/12/2009~~31/12/2009~~16	672	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)

6	1244		01/09/2010~~15/09/2010~~15	705	C/O Irrigation Tank Zadiyan (1310005188/WC/54)

7	354		01/04/2014~~15/04/2014~~15	15	C/O Irrication Tank Pathrwa WN-1(1) Kalath (1310005188/WC/32006122)

8	72579		16/10/2016~~31/10/2016~~16	16	Nirman Johar Dhor (1310005188/WC/32028686)

9	77637		01/11/2016~~15/11/2016~~15	15	Nirman Johar Dhor (1310005188/WC/32028686)

10	86179		16/11/2016~~30/11/2016~~15	15	Nirman Johar Dhor (1310005188/WC/32028686)

11	164722		01/03/2017~~15/03/2017~~15	15	C/O Johar Gavana (1310005188/WC/32036635)

12	37560		16/06/2017~~30/06/2017~~15	15	C/O Johar Gavana (1310005188/WC/32036635)

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	Raj Kumar	01/12/2008	15	C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)	67074	1500	0

2	Raj Kumar	16/12/2008	12	C/O Irrigation Kuhal Daliyan to Aamrayi (1310005188/WC/19)	67076	1200	0

	Sub Total FY 0809		27			2700	0

3	Raj Kumar	16/11/2009	7	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)	78127	770	0

4	Rajender Singh	01/12/2009	5	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)	78360	550	0

5	Raj Kumar	16/12/2009	16	C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)	78388	1760	0

	Sub Total FY 0910		28			3080	0

6	Raj Kumar	01/09/2010	15	C/O Irrigation Tank Zadiyan (1310005188/WC/54)	70153	1755	0

	Sub Total FY 1011		15			1755	0

7	Raj Kumar	01/04/2014	13	C/O Irrication Tank Pathrwa WN-1(1) Kalath (1310005188/WC/32006122)	31	1794	0

	Sub Total FY 1415		13			1794	0

8	Raj Kumar	17/10/2016	11	Nirman Johar Dhor (1310005188/WC/32028686)	1196	1870	0

9	Raj Kumar	01/11/2016	15	Nirman Johar Dhor (1310005188/WC/32028686)	1257	2550	0

10	Raj Kumar	16/11/2016	14	Nirman Johar Dhor (1310005188/WC/32028686)	1378	2380	0

11	Raj Kumar	03/03/2017	11	C/O Johar Gavana (1310005188/WC/32036635)	3096	1870	0

	Sub Total FY 1617		51			8670	0

12	Raj Kumar	20/06/2017	6	C/O Johar Gavana (1310005188/WC/32036635)	520	1020	0

	Sub Total FY 1718		6			1020	0