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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-170-02134300/304 Family Id: 304
Name of Head of Household: Veena Devi
Name of Father/Husband: Sandeep Kumar
Category: OTH
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: रोड़ा
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veena Devi Female 41 Central Bank Of India


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 63229 Veena Devi 02/08/2023~~15/08/2023~~14 12
2 71368 18/08/2023~~31/08/2023~~14 12
3 78051 01/09/2023~~15/09/2023~~15 13
4 82066 16/09/2023~~30/09/2023~~15 13
5 114032 05/12/2023~~15/12/2023~~11 10
6 114892 16/12/2023~~30/12/2023~~15 13
7 130201 02/01/2024~~15/01/2024~~14 12
8 135296 16/01/2024~~30/01/2024~~15 13
9 143272 02/02/2024~~15/02/2024~~14 12
10 10610 16/05/2024~~30/05/2024~~15 15
11 12813 01/06/2024~~15/06/2024~~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 63229 Veena Devi 02/08/2023~~15/08/2023~~14 12 Bhumi Sudhar Lajya Devi w/o Dilwag Singh(G.P.RORA) (1312004170/IF/8000118942)
2 71368 18/08/2023~~31/08/2023~~14 12 Bhumi Sudhar Vijay Kumar s/o Tarsem Singh(G.P.RORA) (1312004170/IF/8000118935)
3 78051 01/09/2023~~15/09/2023~~15 13 Bhumi Sudhar Naresh Kumar s/o Teja Singh (G.P.RORA) (1312004170/IF/8000118944)
4 82066 16/09/2023~~30/09/2023~~15 13 Bhumi Sudhar Naresh Kumar s/o Teja Singh (G.P.RORA) (1312004170/IF/8000118944)
5 114032 05/12/2023~~15/12/2023~~11 10 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
6 114892 16/12/2023~~30/12/2023~~15 13 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
7 130201 02/01/2024~~15/01/2024~~14 12 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)
8 135296 16/01/2024~~30/01/2024~~15 13 नि० कच्चा नाला गुरबचन के खेत से शमशानघाट की ओर(G.P.RORA) (1312004170/FP/8000120557)
9 143272 02/02/2024~~15/02/2024~~14 12 C/o L/R from Gurdyal Mandir Se Khairati Ke Ghar Tak (1312004170/RC/8000131101)
10 10610 16/05/2024~~30/05/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)
11 12813 01/06/2024~~15/06/2024~~15 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712)

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 Veena Devi 02/08/2023 12 Bhumi Sudhar Lajya Devi w/o Dilwag Singh(G.P.RORA) (1312004170/IF/8000118942) 2690 192 0
2 Veena Devi 19/08/2023 8 Bhumi Sudhar Vijay Kumar s/o Tarsem Singh(G.P.RORA) (1312004170/IF/8000118935) 3111 1920 0
3 Veena Devi 01/09/2023 14 Bhumi Sudhar Naresh Kumar s/o Teja Singh (G.P.RORA) (1312004170/IF/8000118944) 3475 3360 0
4 Veena Devi 16/09/2023 10 Bhumi Sudhar Naresh Kumar s/o Teja Singh (G.P.RORA) (1312004170/IF/8000118944) 3666 2400 0
5 Veena Devi 05/12/2023 8 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556) 4906 1920 0
6 Veena Devi 16/12/2023 12 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556) 4927 2880 0
7 Veena Devi 02/01/2024 14 नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556) 5550 3360 0
8 Veena Devi 16/01/2024 14 नि० कच्चा नाला गुरबचन के खेत से शमशानघाट की ओर(G.P.RORA) (1312004170/FP/8000120557) 5686 3360 0
9 Veena Devi 01/02/2024 5 C/o L/R from Gurdyal Mandir Se Khairati Ke Ghar Tak (1312004170/RC/8000131101) 5978 1200 0
Sub Total FY 2324 97 20592 0
10 Veena Devi 16/05/2024 14 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 481 3360 0
11 Veena Devi 01/06/2024 15 C/o Nalla Nichla Toba to Aanganbadi Kender (1312004170/FP/8000114712) 645 4500 0
Sub Total FY 2425 29 7860 0