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Deleted on Date 31/03/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/312 Family Id: 312
Name of Head of Household: SUBASH CHAND
Name of Father/Husband: BABU RAM
Category: OTH
Date of Registration: 1/22/2010
Address: VILL BEHAR P.O. CHANOUR
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBASH CHAND Male 38
2 KIRAN BALA Female 30


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 1147 SUBASH CHAND 01/04/2010~~15/04/2010~~15 13
2 2825 16/04/2010~~30/04/2010~~15 13
3 2978 01/05/2010~~15/05/2010~~15 13
4 2803 16/05/2010~~31/05/2010~~16 14
5 4084 01/03/2011~~15/03/2011~~15 13
6 4279 KIRAN BALA 16/03/2011~~31/03/2011~~16 14
7 4280 SUBASH CHAND 16/03/2011~~31/03/2011~~16 14
8 37 KIRAN BALA 01/04/2011~~15/04/2011~~15 13
9 120 16/04/2011~~30/04/2011~~15 13
10 322 16/05/2011~~31/05/2011~~16 14
11 555 16/06/2011~~30/06/2011~~15 13
12 556 SUBASH CHAND 16/06/2011~~30/06/2011~~15 13
13 568 KIRAN BALA 01/07/2011~~15/07/2011~~15 13
14 569 SUBASH CHAND 01/07/2011~~15/07/2011~~15 13
15 611 16/07/2011~~31/07/2011~~16 14
16 473 KIRAN BALA 16/05/2012~~31/05/2012~~16 14
17 538 SUBASH CHAND 01/06/2012~~15/06/2012~~15 13
18 636 KIRAN BALA 16/06/2012~~30/06/2012~~15 13
19 851 SUBASH CHAND 16/07/2012~~31/07/2012~~16 14
20 1089 KIRAN BALA 16/09/2012~~30/09/2012~~15 13
21 1174 16/10/2012~~31/10/2012~~16 14
22 1249 01/11/2012~~15/11/2012~~15 13
23 54144 SUBASH CHAND 06/05/2013~~20/05/2013~~15 13
24 111307 06/06/2013~~20/06/2013~~15 13
25 570490 KIRAN BALA 21/12/2013~~31/12/2013~~11 10
26 676220 01/02/2014~~15/02/2014~~15 13
27 774733 01/03/2014~~15/03/2014~~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 1147 SUBASH CHAND 01/04/2010~~15/04/2010~~15 2639 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
2 2825 16/04/2010~~30/04/2010~~15 299 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
3 2978 01/05/2010~~15/05/2010~~15 234 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
4 2803 16/05/2010~~31/05/2010~~16 317 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
5 4084 01/03/2011~~15/03/2011~~15 73 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)
6 4279 KIRAN BALA 16/03/2011~~31/03/2011~~16 66 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)
7 4280 SUBASH CHAND 16/03/2011~~31/03/2011~~16 65 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)
8 636 KIRAN BALA 16/06/2012~~30/06/2012~~15 3133 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)
9 851 SUBASH CHAND 16/07/2012~~31/07/2012~~16 2044 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)
10 1089 KIRAN BALA 16/09/2012~~30/09/2012~~15 1209 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)
11 1174 16/10/2012~~31/10/2012~~16 1134 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)
12 1249 01/11/2012~~15/11/2012~~15 936 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)
13 54144 SUBASH CHAND 06/05/2013~~20/05/2013~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
14 111307 06/06/2013~~20/06/2013~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
15 570490 KIRAN BALA 21/12/2013~~31/12/2013~~11 10 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
16 676220 01/02/2014~~15/02/2014~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
17 774733 01/03/2014~~15/03/2014~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

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 SUBASH CHAND 01/04/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 354 1540 0
2 SUBASH CHAND 16/04/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 355 1540 0
3 SUBASH CHAND 01/05/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 372 1540 0
4 SUBASH CHAND 16/05/2010 16 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 373 1760 1760
5 SUBASH CHAND 01/03/2011 15 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 17517 1650 0
6 KIRAN BALA 16/03/2011 7 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 17525 770 0
7 SUBASH CHAND 16/03/2011 7 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 17525 770 0
Sub Total FY 1011 87 9570 1760
8 KIRAN BALA 01/04/2011 11 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601003 1320 0
9 KIRAN BALA 16/04/2011 14 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601007 1680 0
10 KIRAN BALA 16/05/2011 16 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601020 1920 0
11 KIRAN BALA 16/06/2011 15 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601045 1800 0
12 SUBASH CHAND 16/06/2011 15 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601045 1800 0
13 KIRAN BALA 01/07/2011 12 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601047 1440 0
14 SUBASH CHAND 01/07/2011 9 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601047 1080 0
15 SUBASH CHAND 16/07/2011 8 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601053 960 0
Sub Total FY 1112 100 12000 0
16 KIRAN BALA 16/05/2012 16 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601072 1920 0
17 SUBASH CHAND 01/06/2012 15 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601082 1950 0
18 KIRAN BALA 16/06/2012 4 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601096 520 0
19 SUBASH CHAND 16/07/2012 16 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601126 2080 0
20 KIRAN BALA 16/09/2012 15 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601162 1950 0
21 KIRAN BALA 16/10/2012 16 C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26) 1304013601174 2080 0
Sub Total FY 1213 82 10500 0
22 SUBASH CHAND 06/05/2013 14 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 1225 1932 0
23 SUBASH CHAND 06/06/2013 5 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 1756 690 0
24 KIRAN BALA 21/12/2013 8 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 4803 1104 0
25 KIRAN BALA 01/02/2014 4 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 5761 552 0
26 KIRAN BALA 01/03/2014 8 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 6988 1104 0
Sub Total FY 1314 39 5382 0