Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-08-003-130-00706600/196 Family-Id: 196
Name of Head of Household: SMT. KAMLESH KUMARI
Name of Father/Husband: SH. RAJENDER KUMAR
Category: OTH
Date of Registration: 9/1/2007
Address:
Villages:
Panchayat: सन्धोट
Block: धर्मपुर
District: MANDI(HIMACHAL PRADESH)
: NO Family-Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SMT. KAMLESH KUMARI Female 38
2 SH. RAJENDER KUMAR Male 42


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2427 SMT. KAMLESH KUMARI 01/11/2009~~14/11/2009~~14 14
2 2432 01/12/2009~~14/12/2009~~14 14
3 2445 17/12/2009~~30/12/2009~~14 14
4 2474 05/01/2010~~14/01/2010~~10 10
5 2668 18/01/2010~~31/01/2010~~14 14
6 994 05/04/2010~~14/04/2010~~10 10
7 1048 18/04/2010~~29/04/2010~~12 12
8 2265 16/05/2010~~29/05/2010~~14 14
9 1087 02/06/2010~~14/06/2010~~13 13
10 1695 16/06/2010~~29/06/2010~~14 14
11 1732 17/08/2010~~29/08/2010~~13 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2427 SMT. KAMLESH KUMARI 01/11/2009~~14/11/2009~~14 1905 C/O PUCCA PATH H/B PAIND TO KHAD.
2 2432 01/12/2009~~14/12/2009~~14 1916 C/O PUCCA PATH H/B PAIND TO KHAD.
3 2445 17/12/2009~~30/12/2009~~14 1904 C/O PUCCA PATH H/B PAIND TO KHAD.
4 2474 05/01/2010~~14/01/2010~~10 1390 C/O PUCCA PATH H/B PAIND TO KHAD.
5 2668 18/01/2010~~31/01/2010~~14 1554 C/O PUCCA PATH H/B PAIND TO KHAD.
6 994 05/04/2010~~14/04/2010~~10 1940 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
7 1048 18/04/2010~~29/04/2010~~12 2220 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
8 2265 16/05/2010~~29/05/2010~~14 822 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
9 1087 02/06/2010~~14/06/2010~~13 2392 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
10 1695 16/06/2010~~29/06/2010~~14 1246 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.
11 1732 17/08/2010~~29/08/2010~~13 1144 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI.

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. KAMLESH KUMARI 01/11/2009 11 C/o p/path Balyali to Mashot khadd 5052 1210 1210
2 SMT. KAMLESH KUMARI 01/12/2009 11 C/o Khatri at Lebha 6393 1210 0
3 SMT. KAMLESH KUMARI 17/12/2009 7 C/O PUCCA PATH H/B PAIND TO KHAD. 6584 770 0
4 SMT. KAMLESH KUMARI 05/01/2010 10 C/O PUCCA PATH H/B PAIND TO KHAD. 7185 1100 0
5 SMT. KAMLESH KUMARI 18/01/2010 12 C/O PUCCA PATH H/B PAIND TO KHAD. 5621 1320 0
Sub Total FY 0910 51 5610 1210
6 SMT. KAMLESH KUMARI 05/04/2010 9 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 155 990 0
7 SMT. KAMLESH KUMARI 18/04/2010 9 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 306 990 0
8 SMT. KAMLESH KUMARI 16/05/2010 14 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 674 1540 0
9 SMT. KAMLESH KUMARI 02/06/2010 12 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 1034 1320 0
10 SMT. KAMLESH KUMARI 16/06/2010 12 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 1103 1320 0
11 SMT. KAMLESH KUMARI 17/08/2010 11 C/O PUCCA PATH KATEHARA TO CHHOTTI BANALI UP TO JANDRAHARI. 2050 1210 0
Sub Total FY 1011 67 7370 0