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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/540 Family Id: 540
Name of Head of Household: GYAN CHAND
Name of Father/Husband: HUKUM SINGH
Category: OTH
Date of Registration: 2/21/2013
Address:
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 540
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYAN CHAND Male 64 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 264211 GYAN CHAND 01/03/2013~~15/03/2013~~15 13
2 321035 16/03/2013~~31/03/2013~~16 14
3 4063 01/04/2013~~15/04/2013~~15 13
4 108398 04/06/2013~~15/06/2013~~12 11
5 153089 16/06/2018~~30/06/2018~~15 13
6 122486 01/06/2019~~15/06/2019~~15 13
7 579295 20/11/2020~~30/11/2020~~11 10

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 264211 GYAN CHAND 01/03/2013~~15/03/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
2 321035 16/03/2013~~31/03/2013~~16 14 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
3 4063 01/04/2013~~15/04/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
4 108398 04/06/2013~~15/06/2013~~12 11 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
5 153089 16/06/2018~~30/06/2018~~15 13 c/o rain water harvesting tank of Kishori lal s/o Madho Ram (1304013620/WC/32069796)
6 122486 01/06/2019~~15/06/2019~~15 13 Land Devlopment Gian chand kaka ram chain singh (1304013620/LD/32064418)
7 579295 20/11/2020~~30/11/2020~~11 10 SMGR MNREGA c/o cowshed ram darshan (1304013620/IF/32166470)

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 GYAN CHAND 01/03/2013 15 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013660278 1950 0
2 GYAN CHAND 16/03/2013 14 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013661289 1820 0
Sub Total FY 1213 29 3770 0
3 GYAN CHAND 01/04/2013 6 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 133 780 0
4 GYAN CHAND 04/06/2013 3 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1699 390 0
Sub Total FY 1314 9 1170 0
5 GYAN CHAND 01/06/2019 11 Land Devlopment Gian chand kaka ram chain singh (1304013620/LD/32064418) 2390 2024 0
Sub Total FY 1920 11 2024 0
6 GYAN CHAND 19/11/2020 6 SMGR MNREGA c/o cowshed ram darshan (1304013620/IF/32166470) 13176 1188 0
Sub Total FY 2021 6 1188 0