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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00353900/130 Family Id: 130
Name of Head of Household: SH.ASHOK KUMAR
Name of Father/Husband: S/O.SH.INDER SINGH
Category: OTH
Date of Registration: 9/12/2007
Address: VILL BEHI P.O.JAMBAL TEH DEHRA
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 0404056096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.ASHOK KUMAR Male 33 Kangra Central Co-operative Bank
2 SMT.RAVEENA Female 28 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 1213 SMT.RAVEENA 01/01/2010~~15/01/2010~~15 15
2 1227 16/01/2010~~31/01/2010~~16 16
3 3629 01/03/2010~~15/03/2010~~15 15
4 4002 16/03/2010~~31/03/2010~~16 16
5 351 01/04/2010~~15/04/2010~~15 13
6 367 16/04/2010~~30/04/2010~~15 13
7 2141 16/10/2010~~31/10/2010~~16 14
8 2378 01/11/2010~~15/11/2010~~15 13
9 2491 16/11/2010~~30/11/2010~~15 13
10 1321 SH.ASHOK KUMAR 01/03/2012~~15/03/2012~~15 13
11 78 16/04/2012~~30/04/2012~~15 13
12 115 01/05/2012~~15/05/2012~~15 13
13 222 16/05/2012~~31/05/2012~~16 14
14 515 01/07/2012~~15/07/2012~~15 13
15 1202 16/10/2012~~31/10/2012~~16 14
16 1308 01/11/2012~~15/11/2012~~15 13
17 1390 16/11/2012~~30/11/2012~~15 13
18 200978 01/02/2013~~15/02/2013~~15 13
19 223194 16/02/2013~~28/02/2013~~13 13
20 264203 01/03/2013~~15/03/2013~~15 13
21 321027 16/03/2013~~31/03/2013~~16 14
22 4044 01/04/2013~~15/04/2013~~15 13
23 381887 SMT.RAVEENA 01/11/2018~~15/11/2018~~15 13
24 415690 16/11/2018~~30/11/2018~~15 13
25 460316 01/12/2018~~15/12/2018~~15 13
26 511076 17/12/2018~~31/12/2018~~15 13
27 548643 02/01/2019~~15/01/2019~~14 12
28 140014 SH.ASHOK KUMAR 01/07/2023~~15/07/2023~~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 1213 SMT.RAVEENA 01/01/2010~~15/01/2010~~15 6199 C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/10)
2 1227 16/01/2010~~31/01/2010~~16 6446 C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/10)
3 3629 01/03/2010~~15/03/2010~~15 1020 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
4 4002 16/03/2010~~31/03/2010~~16 569 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
5 351 01/04/2010~~15/04/2010~~15 5187 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
6 367 16/04/2010~~30/04/2010~~15 5109 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)
7 2141 16/10/2010~~31/10/2010~~16 809 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
8 2378 01/11/2010~~15/11/2010~~15 520 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
9 2491 16/11/2010~~30/11/2010~~15 468 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)
10 515 SH.ASHOK KUMAR 01/07/2012~~15/07/2012~~15 3614 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19)
11 1202 16/10/2012~~31/10/2012~~16 994 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)
12 1308 01/11/2012~~15/11/2012~~15 923 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)
13 1390 16/11/2012~~30/11/2012~~15 741 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)
14 200978 01/02/2013~~15/02/2013~~15 13 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)
15 223194 16/02/2013~~28/02/2013~~13 13 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)
16 264203 01/03/2013~~15/03/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
17 321027 16/03/2013~~31/03/2013~~16 14 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
18 4044 01/04/2013~~15/04/2013~~15 13 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)
19 381887 SMT.RAVEENA 01/11/2018~~15/11/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
20 415690 16/11/2018~~30/11/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
21 460316 01/12/2018~~15/12/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
22 511076 17/12/2018~~31/12/2018~~15 13 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
23 548643 02/01/2019~~15/01/2019~~14 12 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)
24 140014 SH.ASHOK KUMAR 01/07/2023~~15/07/2023~~15 13 c/o cowshed ,Ashok kumar s/o sh inder singh (1304013620/IF/32308095)

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 SMT.RAVEENA 01/01/2010 15 C/o R/Wall Near High school bari (1304013/RC/50) 283 1650 0
2 SMT.RAVEENA 16/01/2010 14 C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/10) 284 1540 0
3 SMT.RAVEENA 01/03/2010 15 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 353 1650 0
4 SMT.RAVEENA 16/03/2010 15 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 354 1650 0
Sub Total FY 0910 59 6490 0
5 SMT.RAVEENA 01/04/2010 10 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 400 1100 0
6 SMT.RAVEENA 16/04/2010 15 C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40) 401 1650 0
7 SMT.RAVEENA 16/10/2010 10 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17427 1100 0
8 SMT.RAVEENA 01/11/2010 14 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17448 1540 0
9 SMT.RAVEENA 16/11/2010 15 C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70) 17451 1650 0
Sub Total FY 1011 64 7040 0
10 SH.ASHOK KUMAR 01/03/2012 13 C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18) 1304013600096 1560 0
Sub Total FY 1112 13 1560 0
11 SH.ASHOK KUMAR 16/04/2012 8 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19) 1304013600004 1040 0
12 SH.ASHOK KUMAR 01/05/2012 7 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19) 1304013600009 910 0
13 SH.ASHOK KUMAR 16/05/2012 15 C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19) 1304013600017 1950 0
14 SH.ASHOK KUMAR 16/10/2012 6 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31) 1304013600089 780 0
15 SH.ASHOK KUMAR 01/11/2012 7 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31) 1304013600098 910 0
16 SH.ASHOK KUMAR 01/02/2013 13 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31) 1304013659362 1690 0
17 SH.ASHOK KUMAR 16/02/2013 10 C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31) 1304013659763 1300 0
18 SH.ASHOK KUMAR 01/03/2013 15 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 1304013660278 1950 0
19 SH.ASHOK KUMAR 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 95 12350 0
20 SH.ASHOK KUMAR 01/04/2013 6 C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747) 133 780 0
Sub Total FY 1314 6 780 0
21 SMT.RAVEENA 01/11/2018 11 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 8793 2024 0
22 SMT.RAVEENA 16/11/2018 14 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 9482 2576 0
23 SMT.RAVEENA 01/12/2018 15 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 10367 2760 0
24 SMT.RAVEENA 01/01/2019 6 C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733) 11996 1104 0
Sub Total FY 1819 46 8464 0
25 SH.ASHOK KUMAR 01/07/2023 1 c/o cowshed ,Ashok kumar s/o sh inder singh (1304013620/IF/32308095) 2928 224 0
Sub Total FY 2324 1 224 0