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Deleted on Date 23/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-593-00395200/402 Family Id: 402
Name of Head of Household: Vinod Kumar
Name of Father/Husband: Sham Lal
Category: OTH
Date of Registration: 4/5/2019
Address:
Villages:
Panchayat: वारी
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinod Kumar Male 30 Punjab National Bank
2 Minakshi Female 25 Punjab National 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 43216 Minakshi 16/04/2019~~30/04/2019~~15 13
2 43215 Vinod Kumar 16/04/2019~~30/04/2019~~15 13
3 76602 Minakshi 01/05/2019~~15/05/2019~~15 13
4 76601 Vinod Kumar 01/05/2019~~15/05/2019~~15 13
5 167324 19/06/2019~~30/06/2019~~12 11
6 224890 01/08/2019~~15/08/2019~~15 13
7 689575 16/02/2021~~28/02/2021~~13 12
8 706602 01/03/2021~~15/03/2021~~15 13
9 741343 18/03/2021~~31/03/2021~~14 12
10 6980 03/04/2021~~15/04/2021~~13 12
11 210871 02/08/2021~~15/08/2021~~14 12
12 140923 19/06/2022~~30/06/2022~~12 11

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 43216 Minakshi 16/04/2019~~30/04/2019~~15 13 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)
2 43215 Vinod Kumar 16/04/2019~~30/04/2019~~15 13 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)
3 76602 Minakshi 01/05/2019~~15/05/2019~~15 13 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)
4 76601 Vinod Kumar 01/05/2019~~15/05/2019~~15 13 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)
5 167324 19/06/2019~~30/06/2019~~12 11 C/O RAIN HARVESTING WATER TANK KARAM SINGH S/O PYAR SINGH (1304013593/WC/32048558)
6 224890 01/08/2019~~15/08/2019~~15 13 C/o Tank Bal Krishan ,Kewal Krishan ,Birbal W. No.5 (1304013593/WC/32081228)
7 689575 16/02/2021~~28/02/2021~~13 12 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763)
8 706602 01/03/2021~~15/03/2021~~15 13 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763)
9 741343 18/03/2021~~31/03/2021~~14 12 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763)
10 6980 03/04/2021~~15/04/2021~~13 12 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763)
11 210871 02/08/2021~~15/08/2021~~14 12 C/o Link Road Shiv Mandir to Surinder Singh House ward 3 (1304013593/RC/8000128679)
12 140923 19/06/2022~~30/06/2022~~12 11 R.H.Water Tank Rupinder Singh S/o Choudhary Ram Ward No. 3 (1304013593/IF/32265496)

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 Minakshi 16/04/2019 15 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847) 842 2760 0
2 Vinod Kumar 16/04/2019 15 C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847) 842 2760 0
Sub Total FY 1920 30 5520 0
3 Vinod Kumar 16/02/2021 12 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763) 16135 2376 0
4 Vinod Kumar 01/03/2021 14 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763) 16511 2772 0
5 Vinod Kumar 16/03/2021 11 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763) 17271 2178 0
Sub Total FY 2021 37 7326 0
6 Vinod Kumar 01/04/2021 6 C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763) 219 1188 0
Sub Total FY 2122 6 1188 0