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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-635-00402900/5 Family Id: 05
Name of Head of Household: Munish Kumar
Name of Father/Husband: Ram Ratan
Category: SC
Date of Registration: 6/23/2007
Address:
Villages:
Panchayat: मूहीन
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 05
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munish Kumar Male 29
2 Deepa Female 21


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 1657 Munish Kumar 16/03/2009~~31/03/2009~~16 16
2 39 01/04/2009~~15/04/2009~~15 15
3 51 01/05/2009~~15/05/2009~~15 15
4 1597 Deepa 01/11/2010~~15/11/2010~~15 13
5 222627 Munish Kumar 16/10/2014~~31/10/2014~~16 14
6 38313 01/07/2016~~15/07/2016~~15 13
7 136752 16/08/2016~~31/08/2016~~16 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 1657 Munish Kumar 16/03/2009~~31/03/2009~~16 4358 C/O Clear Soil Talab Belhara (1304013635/WH/8)
2 39 01/04/2009~~15/04/2009~~15 8290 C/O Clear Soil Talab Belhara (1304013635/WH/8)
3 5642 01/04/2009~~15/04/2009~~15 125 C/O Clear Soil Talab Belhara (1304013635/WH/8)
4 51 01/05/2009~~15/05/2009~~15 8285 C/O Clear Soil Talab Belhara (1304013635/WH/8)
5 5880 01/05/2009~~15/05/2009~~15 89 C/O Clear Soil Talab Belhara (1304013635/WH/8)
6 1597 Deepa 01/11/2010~~15/11/2010~~15 1716 C/O Link road Biyola to Balehda (1304013635/RC/47)
7 222627 Munish Kumar 16/10/2014~~31/10/2014~~16 14 C/O WATER HARVESTING TANK SATEESH KUMAR S/O HARI R (1304013635/WC/32000499)
8 38313 01/07/2016~~15/07/2016~~15 13 C/O W.H.T. JOYATI PARKASH S/O RAM CHAND (1304013635/WC/32020774)
9 136752 16/08/2016~~31/08/2016~~16 14 C/O W.H.TANK YASHPAL S/O BANSHI LAL WARD NO. 3 (1304013635/WC/32027911)

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 Munish Kumar 16/03/2009 10 C/O Clear Soil Talab Belhara (1304013635/WH/8) 91 1100 1100
Sub Total FY 0809 10 1100 1100
2 Munish Kumar 01/04/2009 6 C/O Clear Soil Talab Belhara (1304013635/WH/8) 108 660 0
3 Munish Kumar 01/05/2009 5 C/O Clear Soil Talab Belhara (1304013635/WH/8) 117 550 0
Sub Total FY 0910 11 1210 0