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Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/240 Family Id: 240
Name of Head of Household: SMT.SAROJ KUMARI
Name of Father/Husband: W/O.SH.BAHADUR SINGH
Category: OTH
Date of Registration: 11/22/2008
Address: VILL CHAPLAH P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 0404049034
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT.SAROJ KUMARI Female 39 Kangra Central Co-operative Bank
2 PRYNKA KUMARI Female 19


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 1540 SMT.SAROJ KUMARI 16/12/2008~~31/12/2008~~16 16
2 2577 16/03/2009~~31/03/2009~~16 16
3 2373 01/04/2009~~15/04/2009~~15 15
4 3508 01/01/2010~~15/01/2010~~15 15
5 3470 16/01/2010~~31/01/2010~~16 16
6 3558 01/03/2010~~15/03/2010~~15 15
7 3858 16/03/2010~~31/03/2010~~16 16
8 1161 PRYNKA KUMARI 01/04/2010~~15/04/2010~~15 13
9 2841 SMT.SAROJ KUMARI 16/07/2010~~31/07/2010~~16 14
10 2860 01/08/2010~~15/08/2010~~15 13
11 4099 01/03/2011~~15/03/2011~~15 13
12 4271 16/03/2011~~31/03/2011~~16 14
13 46 01/04/2011~~15/04/2011~~15 13
14 757 01/12/2011~~15/12/2011~~15 13
15 847 16/12/2011~~31/12/2011~~16 14
16 90 01/04/2012~~15/04/2012~~15 13
17 184 16/04/2012~~30/04/2012~~15 13
18 325 01/05/2012~~15/05/2012~~15 13
19 399 16/05/2012~~31/05/2012~~16 14
20 478 01/06/2012~~15/06/2012~~15 13
21 684 16/06/2012~~30/06/2012~~15 13
22 728 01/07/2012~~15/07/2012~~15 13
23 875 16/07/2012~~31/07/2012~~16 14
24 28591 16/05/2020~~31/05/2020~~16 14
25 77007 01/06/2020~~15/06/2020~~15 13
26 111819 16/06/2020~~30/06/2020~~15 13
27 477426 16/10/2020~~31/10/2020~~16 14
28 528612 02/11/2020~~15/11/2020~~14 12
29 572004 17/11/2020~~30/11/2020~~14 12
30 618683 03/12/2020~~15/12/2020~~13 12
31 654928 16/12/2020~~31/12/2020~~16 14
32 72465 18/05/2021~~31/05/2021~~14 12
33 81166 02/06/2021~~15/06/2021~~14 12
34 107735 16/06/2021~~30/06/2021~~15 13
35 515720 18/12/2021~~31/12/2021~~14 12
36 563038 04/01/2022~~15/01/2022~~12 11
37 606115 19/01/2022~~31/01/2022~~13 12
38 641104 02/02/2022~~15/02/2022~~14 12
39 141770 19/06/2022~~30/06/2022~~12 11
40 156870 01/07/2022~~15/07/2022~~15 13
41 197027 17/07/2022~~31/07/2022~~15 13
42 230061 01/08/2022~~15/08/2022~~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 1540 SMT.SAROJ KUMARI 16/12/2008~~31/12/2008~~16 4393 C/O L/RD KARTAR CHAND HOUSE COWSHED TO BABU RAM HOUSE (1304013601/RC/20)
2 2577 16/03/2009~~31/03/2009~~16 1237 C/O WELL LAMBAR MANILA BASTI (1304013601/WH/5)
3 2373 01/04/2009~~15/04/2009~~15 3459 C/O WELL LAMBAR MANILA BASTI (1304013601/WH/5)
4 3508 01/01/2010~~15/01/2010~~15 1159 C/o L/Rd From M/RD To Jadaman Lehar Basti (1304013601/RC/57)
5 3470 16/01/2010~~31/01/2010~~16 1208 C/o L/Rd From M/RD To Jadaman Lehar Basti (1304013601/RC/57)
6 3558 01/03/2010~~15/03/2010~~15 1103 c/o P/Wall Near Rattan Chand Behari (1304013601/FP/14)
7 3858 16/03/2010~~31/03/2010~~16 536 c/o P/Wall Near Rattan Chand Behari (1304013601/FP/14)
8 1161 PRYNKA KUMARI 01/04/2010~~15/04/2010~~15 2587 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
9 2841 SMT.SAROJ KUMARI 16/07/2010~~31/07/2010~~16 265 C/O J/Rd G.P.S To Harijan Basti Upper Balwal (1304013601/RC/69)
10 2860 01/08/2010~~15/08/2010~~15 273 C/O J/Rd G.P.S To Harijan Basti Upper Balwal (1304013601/RC/69)
11 4099 01/03/2011~~15/03/2011~~15 64 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)
12 4271 16/03/2011~~31/03/2011~~16 55 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)
13 399 16/05/2012~~31/05/2012~~16 4830 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)
14 684 16/06/2012~~30/06/2012~~15 2808 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)
15 728 01/07/2012~~15/07/2012~~15 2522 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)
16 875 16/07/2012~~31/07/2012~~16 1960 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)
17 28591 16/05/2020~~31/05/2020~~16 14 C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575)
18 77007 01/06/2020~~15/06/2020~~15 13 C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575)
19 111819 16/06/2020~~30/06/2020~~15 13 C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575)
20 477426 16/10/2020~~31/10/2020~~16 14 C?O WATER TANK DHARM SINGH S/O SHER SINGH (1304013601/WC/32078573)
21 572004 17/11/2020~~30/11/2020~~14 12 C?O WATER TANK DHARM SINGH S/O SHER SINGH (1304013601/WC/32078573)
22 618683 03/12/2020~~15/12/2020~~13 12 C?O WATER TANK DHARM SINGH S/O SHER SINGH (1304013601/WC/32078573)
23 654928 16/12/2020~~31/12/2020~~16 14 C?O WATER TANK DHARM SINGH S/O SHER SINGH (1304013601/WC/32078573)
24 72465 18/05/2021~~31/05/2021~~14 12 C/o water harvesting tank near Dilwag singh s/o Bhagat Ramhouse (1304013601/WC/8000040807)
25 81166 02/06/2021~~15/06/2021~~14 12 C/O J/able road kacchi Sadak Kainchi mod to Rattan Chand house (1304013601/RC/8000120579)
26 107735 16/06/2021~~30/06/2021~~15 13 C/O J/able road kacchi Sadak Kainchi mod to Rattan Chand house (1304013601/RC/8000120579)
27 515720 18/12/2021~~31/12/2021~~14 12 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163)
28 563038 04/01/2022~~15/01/2022~~12 11 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163)
29 606115 19/01/2022~~31/01/2022~~13 12 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163)
30 641104 02/02/2022~~15/02/2022~~14 12 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163)
31 141770 19/06/2022~~30/06/2022~~12 11 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998)
32 156870 01/07/2022~~15/07/2022~~15 13 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998)
33 197027 17/07/2022~~31/07/2022~~15 13 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998)
34 230061 01/08/2022~~15/08/2022~~15 13 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998)

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.SAROJ KUMARI 16/12/2008 15 C/O L/RD KARTAR CHAND HOUSE COWSHED TO BABU RAM HOUSE (1304013601/RC/20) 72000072 1500 0
2 SMT.SAROJ KUMARI 16/03/2009 10 C/O WELL LAMBAR MANILA BASTI (1304013601/WH/5) 14600146 1100 0
Sub Total FY 0809 25 2600 0
3 SMT.SAROJ KUMARI 01/04/2009 13 C/O WELL LAMBAR MANILA BASTI (1304013601/WH/5) 1711148 1430 0
4 SMT.SAROJ KUMARI 01/01/2010 10 C/o L/Rd From M/RD To Jadaman Lehar Basti (1304013601/RC/57) 1711303 1100 0
5 SMT.SAROJ KUMARI 16/01/2010 11 C/o L/Rd From M/RD To Jadaman Lehar Basti (1304013601/RC/57) 1711304 1210 0
6 SMT.SAROJ KUMARI 01/03/2010 15 c/o P/Wall Near Rattan Chand Behari (1304013601/FP/14) 1711342 1650 0
7 SMT.SAROJ KUMARI 16/03/2010 14 c/o P/Wall Near Rattan Chand Behari (1304013601/FP/14) 1711343 1540 0
Sub Total FY 0910 63 6930 0
8 PRYNKA KUMARI 01/04/2010 14 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 354 1540 0
9 SMT.SAROJ KUMARI 16/07/2010 7 C/O J/Rd G.P.S To Harijan Basti Upper Balwal (1304013601/RC/69) 410 770 0
10 SMT.SAROJ KUMARI 01/08/2010 8 C/O J/Rd G.P.S To Harijan Basti Upper Balwal (1304013601/RC/69) 4211 880 0
11 SMT.SAROJ KUMARI 01/03/2011 15 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 17517 1650 0
12 SMT.SAROJ KUMARI 16/03/2011 7 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 17525 770 0
Sub Total FY 1011 51 5610 0
13 SMT.SAROJ KUMARI 01/04/2011 11 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601003 1320 0
14 SMT.SAROJ KUMARI 01/12/2011 15 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601071 1800 0
15 SMT.SAROJ KUMARI 16/12/2011 16 COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81) 1304013601083 1920 0
Sub Total FY 1112 42 5040 0
16 SMT.SAROJ KUMARI 01/04/2012 8 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601014 960 0
17 SMT.SAROJ KUMARI 16/04/2012 12 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601028 1440 0
18 SMT.SAROJ KUMARI 01/05/2012 15 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601050 1800 0
19 SMT.SAROJ KUMARI 16/05/2012 16 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601062 1920 0
20 SMT.SAROJ KUMARI 01/06/2012 2 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601074 260 0
21 SMT.SAROJ KUMARI 16/06/2012 14 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601106 1820 0
22 SMT.SAROJ KUMARI 01/07/2012 12 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601112 1560 0
23 SMT.SAROJ KUMARI 16/07/2012 13 C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83) 1304013601130 1690 0
Sub Total FY 1213 92 11450 0
24 SMT.SAROJ KUMARI 16/05/2020 15 C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575) 761 2970 0
25 SMT.SAROJ KUMARI 01/06/2020 15 C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575) 1995 2970 0
26 SMT.SAROJ KUMARI 16/10/2020 14 C?O WATER TANK DHARM SINGH S/O SHER SINGH (1304013601/WC/32078573) 10724 2772 0
Sub Total FY 2021 44 8712 0
27 SMT.SAROJ KUMARI 01/06/2021 13 C/O J/able road kacchi Sadak Kainchi mod to Rattan Chand house (1304013601/RC/8000120579) 2967 2639 0
28 SMT.SAROJ KUMARI 16/06/2021 12 C/O J/able road kacchi Sadak Kainchi mod to Rattan Chand house (1304013601/RC/8000120579) 3586 2436 0
29 SMT.SAROJ KUMARI 16/12/2021 13 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163) 13012 2639 0
30 SMT.SAROJ KUMARI 01/01/2022 8 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163) 13929 1624 0
31 SMT.SAROJ KUMARI 16/01/2022 9 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163) 14839 1827 0
32 SMT.SAROJ KUMARI 01/02/2022 13 C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163) 15664 2639 0
Sub Total FY 2122 68 13804 0
33 SMT.SAROJ KUMARI 16/06/2022 10 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998) 3242 2120 0
34 SMT.SAROJ KUMARI 01/07/2022 13 C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998) 3767 2756 0
Sub Total FY 2223 23 4876 0