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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/306 Family Id: 306
Name of Head of Household: SIMRO DEVI
Name of Father/Husband: PRETAM CHAND
Category: SC
Date of Registration: 10/22/2009
Address: VILL CHAPLAH P.O. CHANOUR
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMRO DEVI Female 65 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 2749 SIMRO DEVI 01/02/2010~~15/02/2010~~15 15
2 2763 16/02/2010~~28/02/2010~~13 13
3 3543 01/03/2010~~15/03/2010~~15 15
4 3846 16/03/2010~~31/03/2010~~16 16
5 1157 01/04/2010~~15/04/2010~~15 13
6 2831 16/04/2010~~30/04/2010~~15 13
7 2975 01/05/2010~~15/05/2010~~15 13
8 2806 16/05/2010~~31/05/2010~~16 14
9 3014 01/08/2010~~15/08/2010~~15 13
10 3040 16/09/2010~~30/09/2010~~15 13
11 1692 01/10/2010~~15/10/2010~~15 13
12 1838 16/10/2010~~31/10/2010~~16 14
13 2031 01/11/2010~~15/11/2010~~15 13
14 68 01/04/2011~~15/04/2011~~15 13
15 116 16/04/2011~~30/04/2011~~15 13
16 471 16/06/2011~~30/06/2011~~15 13
17 589 01/07/2011~~15/07/2011~~15 13
18 632 16/07/2011~~31/07/2011~~16 14
19 645 01/11/2011~~15/11/2011~~15 13
20 691 16/11/2011~~30/11/2011~~15 14
21 856 16/12/2011~~31/12/2011~~16 14
22 938 01/01/2012~~15/01/2012~~15 13
23 1072 16/01/2012~~31/01/2012~~16 14
24 1135 01/02/2012~~15/02/2012~~15 13
25 1211 16/02/2012~~28/02/2012~~13 12
26 210 16/04/2012~~30/04/2012~~15 13
27 304 01/05/2012~~15/05/2012~~15 13
28 374 16/05/2012~~31/05/2012~~16 14
29 505 01/06/2012~~15/06/2012~~15 13
30 668 16/06/2012~~30/06/2012~~15 13
31 940 01/08/2012~~15/08/2012~~15 15
32 1006 16/08/2012~~31/08/2012~~16 16
33 1054 01/09/2012~~15/09/2012~~15 13
34 1120 16/09/2012~~30/09/2012~~15 13
35 1205 16/10/2012~~31/10/2012~~16 14
36 1225 01/11/2012~~15/11/2012~~15 13
37 189221 01/02/2013~~15/02/2013~~15 13
38 235132 16/02/2013~~28/02/2013~~13 13
39 268301 01/03/2013~~15/03/2013~~15 13
40 14842 06/04/2013~~20/04/2013~~15 13
41 33826 21/04/2013~~05/05/2013~~15 13
42 54175 06/05/2013~~20/05/2013~~15 13
43 111361 06/06/2013~~20/06/2013~~15 13
44 148135 21/06/2013~~05/07/2013~~15 13
45 506893 06/12/2013~~20/12/2013~~15 13
46 570405 21/12/2013~~31/12/2013~~11 10
47 599525 01/01/2014~~15/01/2014~~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 2749 SIMRO DEVI 01/02/2010~~15/02/2010~~15 2309 C/o Babli Nandi Suhrda (1304013601/WH/11)
2 2763 16/02/2010~~28/02/2010~~13 2080 C/o Babli Nandi Suhrda (1304013601/WH/11)
3 3543 01/03/2010~~15/03/2010~~15 1164 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
4 3846 16/03/2010~~31/03/2010~~16 546 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
5 1157 01/04/2010~~15/04/2010~~15 2600 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
6 2831 16/04/2010~~30/04/2010~~15 299 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
7 2975 01/05/2010~~15/05/2010~~15 234 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
8 2806 16/05/2010~~31/05/2010~~16 294 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
9 3014 01/08/2010~~15/08/2010~~15 233 C/O P/Wall Dogra Basti (1304013601/FP/20)
10 3040 16/09/2010~~30/09/2010~~15 208 J/RD Dogra Basti To Brij lal House (1304013601/RC/68)
11 1692 01/10/2010~~15/10/2010~~15 1521 J/RD Dogra Basti To Brij lal House (1304013601/RC/68)
12 1838 16/10/2010~~31/10/2010~~16 1358 J/RD Dogra Basti To Brij lal House (1304013601/RC/68)
13 2031 01/11/2010~~15/11/2010~~15 1001 J/RD Dogra Basti To Brij lal House (1304013601/RC/68)
14 645 01/11/2011~~15/11/2011~~15 3159 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)
15 691 16/11/2011~~30/11/2011~~15 3206 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)
16 940 01/08/2012~~15/08/2012~~15 1749 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
17 1006 16/08/2012~~31/08/2012~~16 1561 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
18 1054 01/09/2012~~15/09/2012~~15 1287 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
19 1120 16/09/2012~~30/09/2012~~15 1105 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
20 1205 16/10/2012~~31/10/2012~~16 1008 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
21 1225 01/11/2012~~15/11/2012~~15 923 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
22 189221 01/02/2013~~15/02/2013~~15 13 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
23 235132 16/02/2013~~28/02/2013~~13 13 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
24 268301 01/03/2013~~15/03/2013~~15 13 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
25 14842 06/04/2013~~20/04/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
26 33826 21/04/2013~~05/05/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
27 54175 06/05/2013~~20/05/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
28 111361 06/06/2013~~20/06/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
29 148135 21/06/2013~~05/07/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
30 506893 06/12/2013~~20/12/2013~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
31 570405 21/12/2013~~31/12/2013~~11 10 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
32 599525 01/01/2014~~15/01/2014~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)

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 SIMRO DEVI 01/02/2010 12 C/o Babli Nandi Suhrda (1304013601/WH/11) 1711322 1320 0
2 SIMRO DEVI 16/02/2010 10 C/o Babli Nandi Suhrda (1304013601/WH/11) 1711323 1100 0
3 SIMRO DEVI 01/03/2010 15 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 1711333 1650 0
4 SIMRO DEVI 16/03/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 1711334 1540 0
Sub Total FY 0910 51 5610 0
5 SIMRO DEVI 01/04/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 354 1540 0
6 SIMRO DEVI 16/04/2010 11 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 355 1210 0
7 SIMRO DEVI 01/05/2010 11 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 372 1210 0
8 SIMRO DEVI 16/05/2010 16 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 373 1760 1760
9 SIMRO DEVI 01/08/2010 10 C/O P/Wall Dogra Basti (1304013601/FP/20) 4241 1100 0
10 SIMRO DEVI 16/09/2010 10 J/RD Dogra Basti To Brij lal House (1304013601/RC/68) 4300 1100 0
11 SIMRO DEVI 01/10/2010 5 J/RD Dogra Basti To Brij lal House (1304013601/RC/68) 17403 550 550
12 SIMRO DEVI 16/10/2010 12 J/RD Dogra Basti To Brij lal House (1304013601/RC/68) 17412 1320 0
13 SIMRO DEVI 01/11/2010 8 J/RD Dogra Basti To Brij lal House (1304013601/RC/68) 17423 880 0
Sub Total FY 1011 97 10670 2310
14 SIMRO DEVI 01/04/2011 12 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601004 1440 0
15 SIMRO DEVI 16/04/2011 10 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601006 1200 0
16 SIMRO DEVI 16/06/2011 11 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601036 1320 0
17 SIMRO DEVI 01/07/2011 15 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601049 1800 0
18 SIMRO DEVI 16/07/2011 5 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601055 600 0
19 SIMRO DEVI 16/12/2011 10 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601085 1200 0
20 SIMRO DEVI 01/01/2012 9 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601096 1080 0
21 SIMRO DEVI 16/01/2012 13 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601111 1560 0
22 SIMRO DEVI 01/02/2012 11 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601118 1320 0
23 SIMRO DEVI 16/02/2012 4 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601136 480 0
Sub Total FY 1112 100 12000 0
24 SIMRO DEVI 16/04/2012 14 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601032 1680 0
25 SIMRO DEVI 01/05/2012 6 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601046 720 0
26 SIMRO DEVI 16/05/2012 8 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601058 960 0
27 SIMRO DEVI 01/06/2012 3 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601078 390 0
28 SIMRO DEVI 16/06/2012 7 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601102 910 0
29 SIMRO DEVI 01/08/2012 6 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013601140 780 0
30 SIMRO DEVI 16/08/2012 9 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013601150 1170 0
31 SIMRO DEVI 01/09/2012 9 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013601158 1170 0
32 SIMRO DEVI 16/09/2012 5 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013601166 650 0
33 SIMRO DEVI 01/02/2013 12 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013659201 1560 0
34 SIMRO DEVI 16/02/2013 8 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013660051 1040 0
35 SIMRO DEVI 01/03/2013 13 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17) 1304013660280 1690 0
Sub Total FY 1213 100 12720 0
36 SIMRO DEVI 06/04/2013 14 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 396 1932 0
37 SIMRO DEVI 21/04/2013 14 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 827 1932 0
38 SIMRO DEVI 06/05/2013 11 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 1223 1518 0
39 SIMRO DEVI 06/06/2013 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 1763 1794 0
40 SIMRO DEVI 21/06/2013 14 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 2042 1932 0
41 SIMRO DEVI 06/12/2013 14 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 4321 1932 0
42 SIMRO DEVI 21/12/2013 7 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 4802 966 0
43 SIMRO DEVI 01/01/2014 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 5107 1794 0
Sub Total FY 1314 100 13800 0