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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-04-013-623-00405800/214

Family Id:

214

Name of Head of Household:

Smt.Anjana Devi

Name of Father/Husband:

Sh.Sudesh Kumar

Category:

Date of Registration:

9/25/2008

Address:

Villages:

Panchayat:

कलौहा

Block:

प्रागपुर

District:

KANGRA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

214

Epic No.:

Details of the Applicants of the household willing

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	58	Smt.Anjana Devi	16/09/2008~~30/09/2008~~15	15

2	71		01/10/2008~~15/10/2008~~15	15

3	86		16/10/2008~~31/10/2008~~16	16

4	100		01/11/2008~~15/11/2008~~15	15

5	114		16/11/2008~~30/11/2008~~15	15

6	133		01/12/2008~~15/12/2008~~15	15

7	675		16/02/2009~~28/02/2009~~13	13

8	172		01/04/2009~~15/04/2009~~15	15

9	207		01/05/2009~~15/05/2009~~15	15

10	24		01/04/2010~~15/04/2010~~15	7

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	58	Smt.Anjana Devi	16/09/2008~~30/09/2008~~15	9219	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

2	71		01/10/2008~~15/10/2008~~15	9242	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

3	86		16/10/2008~~31/10/2008~~16	9038	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

4	100		01/11/2008~~15/11/2008~~15	9463	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

5	114		16/11/2008~~30/11/2008~~15	8939	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

6	133		01/12/2008~~15/12/2008~~15	9450	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)

7	675		16/02/2009~~28/02/2009~~13	8411	C/O P/Wall Near Dilbag Karam ChandSubash etc. (1304013623/FP/8)

8	172		01/04/2009~~15/04/2009~~15	8495	C/O P/Wall Near Dilbag Karam ChandSubash etc. (1304013623/FP/8)

9	207		01/05/2009~~15/05/2009~~15	8773	C/O P/Wall Near Dilbag Karam ChandSubash etc. (1304013623/FP/8)

10	24		01/04/2010~~15/04/2010~~15	3311	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

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.Anjana Devi	16/09/2008	4	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	43	400	400

2	Smt.Anjana Devi	01/10/2008	8	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	64	800	800

3	Smt.Anjana Devi	16/10/2008	7	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	65	700	700

4	Smt.Anjana Devi	01/11/2008	9	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	79	900	900

5	Smt.Anjana Devi	16/11/2008	10	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	80	1000	1000

6	Smt.Anjana Devi	01/12/2008	4	C/O P/Well Kaparia Rajput Basti (1304013623/FP/1)	97	400	400

7	Smt.Anjana Devi	16/02/2009	3	C/O P/Wall Near Dilbag Karam ChandSubash etc. (1304013623/FP/8)	141	300	300

	Sub Total FY 0809		45			4500	4500

8	Smt.Anjana Devi	01/04/2009	9	C/O/Link road from road to Kabir Panthi basti at Suhin (1304013635/RC/16)	185	990	0

9	Smt.Anjana Devi	01/05/2009	5	C/o L/Road from lohar basti to Masha basti in Muhin (1304013635/RC/18)	200	550	0

	Sub Total FY 0910		14			1540	0

10	Smt.Anjana Devi	01/04/2010	7	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	38465	770	0

	Sub Total FY 1011		7			770	0