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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-04-013-623-00405600/199

Family Id:

199

Name of Head of Household:

Sh.Gayan Chand

Name of Father/Husband:

Sh.Nrenn Singh

Category:

Date of Registration:

6/12/2008

Address:

Villages:

Panchayat:

कलौहा

Block:

प्रागपुर

District:

KANGRA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

199

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	242	Smt.Saroj Kumari	01/02/2009~~15/02/2009~~15	15

2	252		16/02/2009~~28/02/2009~~13	13

3	453		16/04/2009~~30/04/2009~~15	15

4	461		01/05/2009~~15/05/2009~~15	15

5	472		16/05/2009~~31/05/2009~~16	16

6	479		01/06/2009~~15/06/2009~~15	15

7	494		16/06/2009~~30/06/2009~~15	15

8	1037		16/10/2010~~31/10/2010~~16	8

9	1231		01/11/2010~~15/11/2010~~15	13

10	226774	Pawan Kumar	16/08/2015~~31/08/2015~~16	14

11	267206		01/09/2015~~15/09/2015~~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	242	Smt.Saroj Kumari	01/02/2009~~15/02/2009~~15	8977	C/O Link Road Pump House to Sutan Behar (1304013623/RC/2)

2	252		16/02/2009~~28/02/2009~~13	8762	C/O Link Road Pump House to Sutan Behar (1304013623/RC/2)

3	453		16/04/2009~~30/04/2009~~15	8508	C/O P/wall Lowar Kaloha (1304013623/FP/25)

4	461		01/05/2009~~15/05/2009~~15	8334	C/O P/wall Lowar Kaloha (1304013623/FP/25)

5	472		16/05/2009~~31/05/2009~~16	8796	C/O P/wall Lowar Kaloha (1304013623/FP/25)

6	479		01/06/2009~~15/06/2009~~15	8904	C/O P/wall Lowar Kaloha (1304013623/FP/25)

7	494		16/06/2009~~30/06/2009~~15	8954	C/O P/wall Lowar Kaloha (1304013623/FP/25)

8	1037		16/10/2010~~31/10/2010~~16	1776	C/o Link Road Main Road to Pritam Chand House Upper Kaloha (1304013623/RC/24)

9	1231		01/11/2010~~15/11/2010~~15	2353	C/O Link Road &P/Wall Khad to Pirthi Chand House (1304013623/RC/23)

10	226774	Pawan Kumar	16/08/2015~~31/08/2015~~16	14	C/O P/WALL JODHA RAM, AJEET SINGH ,GAIN CHAND ETC HOUSES W. NO. 3 (1304013623/FP/10181156)

11	267206		01/09/2015~~15/09/2015~~15	13	C/O P/WALL JODHA RAM, AJEET SINGH ,GAIN CHAND ETC HOUSES W. NO. 3 (1304013623/FP/10181156)

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	01/02/2009	11	C/O Link Road Pump House to Sutan Behar (1304013623/RC/2)	131	1100	0

2	Smt.Saroj Kumari	16/02/2009	12	C/O Link Road Pump House to Sutan Behar (1304013623/RC/2)	132	1200	1200

	Sub Total FY 0809		23			2300	1200

3	Smt.Saroj Kumari	16/04/2009	10	C/o Kuhal Utam chand House To Vijay Kumar house (1304013600/IC/10)	192	1100	0

4	Smt.Saroj Kumari	01/05/2009	6	C/o P/ Wall in the land of Kabirpanthi Basti in Salangeri Muhin (1304013635/FP/6)	203	660	0

5	Smt.Saroj Kumari	16/05/2009	13	C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)	204	1430	0

6	Smt.Saroj Kumari	01/06/2009	12	C/o J/able Rd Karam Chand Awadi To Kikhadu (1304013600/RC/37)	233	1320	0

7	Smt.Saroj Kumari	16/06/2009	10	Comp. of work of L /Road in S.C Basti in Suhin (1304013635/RC/27)	234	1100	0

	Sub Total FY 0910		51			5610	0

8	Pawan Kumar	16/08/2015	11	C/O P/WALL JODHA RAM, AJEET SINGH ,GAIN CHAND ETC HOUSES W. NO. 3 (1304013623/FP/10181156)	1118	1782	0

9	Pawan Kumar	01/09/2015	6	C/O P/WALL JODHA RAM, AJEET SINGH ,GAIN CHAND ETC HOUSES W. NO. 3 (1304013623/FP/10181156)	1377	972	0

	Sub Total FY 1516		17			2754	0