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Deleted on Date 29/12/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
HP-04-013-601-00354200/436
Family Id:
436
Name of Head of Household:
Vijay Kumar
Name of Father/Husband:
Udham Singh
Category:
OTH
Date of Registration:
6/18/2020
Address:
Villages:
Panchayat:
चपलाह
Block:
प्रागपुर
District:
KANGRA
(HIMACHAL PRADESH)
Whether BPL Family:
NO
Family Id
:
436
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Vijay Kumar
Male
39
Kangra Central Co-operative Bank
2
Anu Devi
Female
35
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
570961
Anu Devi
17/11/2020~~30/11/2020~~14
12
2
570960
Vijay Kumar
17/11/2020~~30/11/2020~~14
12
3
618624
Anu Devi
03/12/2020~~15/12/2020~~13
12
4
618623
Vijay Kumar
03/12/2020~~15/12/2020~~13
12
5
654789
16/12/2020~~31/12/2020~~16
14
6
670895
Anu Devi
01/01/2021~~15/01/2021~~15
13
7
107264
16/06/2021~~30/06/2021~~15
13
8
139333
02/07/2021~~15/07/2021~~14
12
9
165117
16/07/2021~~31/07/2021~~16
14
10
474779
Vijay Kumar
02/12/2021~~15/12/2021~~14
12
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
570961
Anu Devi
17/11/2020~~30/11/2020~~14
12
C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
2
570960
Vijay Kumar
17/11/2020~~30/11/2020~~14
12
C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
3
618624
Anu Devi
03/12/2020~~15/12/2020~~13
12
A/R & M/O to Various Roads (1304013/RC/8000113223)
4
618623
Vijay Kumar
03/12/2020~~15/12/2020~~13
12
A/R & M/O to Various Roads (1304013/RC/8000113223)
5
654789
16/12/2020~~31/12/2020~~16
14
C/O Water Tank Bihari Lal s/o Sh.Tholu Ram (1304013601/WC/32070154)
6
670895
Anu Devi
01/01/2021~~15/01/2021~~15
13
C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
7
107264
16/06/2021~~30/06/2021~~15
13
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
8
139333
02/07/2021~~15/07/2021~~14
12
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
9
165117
16/07/2021~~31/07/2021~~16
14
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
10
474779
Vijay Kumar
02/12/2021~~15/12/2021~~14
12
A/R & M/O to Various Roads (1304013/RC/8000113223)
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
Anu Devi
03/12/2020
8
A/R & M/O to Various Roads (1304013/RC/8000113223)
13829
1584
0
Sub Total FY 2021
8
1584
0
2
Anu Devi
16/06/2021
11
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
3581
2233
0
3
Anu Devi
01/07/2021
8
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
4313
1624
0
4
Anu Devi
16/07/2021
6
C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)
4986
1218
0
Sub Total FY 2122
25
5075
0