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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-604-00402000/394 Family Id: 394
Name of Head of Household: Kashmiro devi
Name of Father/Husband: Paras Ram
Category: OTH
Date of Registration: 5/5/2019
Address:
Villages:
Panchayat: डाडासिवा
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmiro Devi Female 61 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 218937 Kashmiro Devi 01/08/2019~~15/08/2019~~15 13
2 305925 01/10/2019~~15/10/2019~~15 13
3 338820 16/10/2019~~31/10/2019~~16 14
4 345040 01/11/2019~~15/11/2019~~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 218937 Kashmiro Devi 01/08/2019~~15/08/2019~~15 13 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244)
2 305925 01/10/2019~~15/10/2019~~15 13 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244)
3 338820 16/10/2019~~31/10/2019~~16 14 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244)
4 345040 01/11/2019~~15/11/2019~~15 13 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244)

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 Kashmiro Devi 01/08/2019 9 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244) 3844 1656 0
2 Kashmiro Devi 01/10/2019 9 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244) 4727 1656 0
3 Kashmiro Devi 16/10/2019 8 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244) 5298 1472 0
4 Kashmiro Devi 01/11/2019 11 LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244) 5589 1980 0
Sub Total FY 1920 37 6764 0