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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-04-013-623-00405600/252

Family Id:

252

Name of Head of Household:

Shanti Devi

Name of Father/Husband:

Sh.Pyar Chand

Category:

OTH

Date of Registration:

11/21/2008

Address:

Villages:

Panchayat:

कलौहा

Block:

प्रागपुर

District:

KANGRA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

252

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	745	Meenu Devi	16/08/2009~~31/08/2009~~16	16

2	761		01/09/2009~~15/09/2009~~15	15

3	1186		16/01/2010~~31/01/2010~~16	16

4	1192		01/02/2010~~15/02/2010~~15	15

5	1254		16/02/2010~~28/02/2010~~13	13

6	2538		01/03/2010~~15/03/2010~~15	15

7	2808		16/03/2010~~31/03/2010~~16	16

8	25		01/04/2010~~15/04/2010~~15	6

9	876		16/05/2012~~31/05/2012~~16	14

10	937		01/06/2012~~15/06/2012~~15	14

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	745	Meenu Devi	16/08/2009~~31/08/2009~~16	7986	C/O P/wall to protect land Harijan and Rajput Basti Village Lower Kaloha Baleti (1304013623/FP/24)

2	761		01/09/2009~~15/09/2009~~15	7982	C/O P/wall to protect land Harijan and Rajput Basti Village Lower Kaloha Baleti (1304013623/FP/24)

3	1186		16/01/2010~~31/01/2010~~16	6457	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

4	1192		01/02/2010~~15/02/2010~~15	6158	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

5	1254		16/02/2010~~28/02/2010~~13	5902	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

6	2538		01/03/2010~~15/03/2010~~15	2804	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

7	2808		16/03/2010~~31/03/2010~~16	2182	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

8	25		01/04/2010~~15/04/2010~~15	2868	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)

9	876		16/05/2012~~31/05/2012~~16	1960	C/O P/WALL VILL. BALETI RAJPOOT BASTI NEAR THE LAN (1304013623/FP/85)

10	937		01/06/2012~~15/06/2012~~15	1792	C/O P/WALL VILL. BALETI RAJPOOT BASTI NEAR THE LAN (1304013623/FP/85)

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	Meenu Devi	16/08/2009	11	C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/10)	265	1210	0

2	Meenu Devi	01/09/2009	9	C/o L/road M/road chelian basti to Shavinder house (1304013629/RC/22)	276	990	0

3	Meenu Devi	16/01/2010	2	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	391	220	0

4	Meenu Devi	01/02/2010	7	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	400	770	0

5	Meenu Devi	16/02/2010	11	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	401	1210	0

6	Meenu Devi	01/03/2010	10	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	430	1100	0

7	Meenu Devi	16/03/2010	10	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	431	1100	0

	Sub Total FY 0910		60			6600	0

8	Meenu Devi	01/04/2010	6	C/o P/Wall Dhani Ram,Dharam Singh,Raj Kumar etc, (1304013/FP/33)	38465	660	0

	Sub Total FY 1011		6			660	0