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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-004-137-01019900/341 Family Id: 341
Name of Head of Household: Sushma Devi
Name of Father/Husband: Amarnath
Category: OTH
Date of Registration: 6/18/2019
Address:
Villages:
Panchayat: देई का नौण
Block: हमीरपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushma Devi Female 52 Punjab National Bank
2 Amarnath Male 62 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 116564 Amarnath 30/12/2019~~04/01/2020~~6 6
2 116563 Sushma Devi 30/12/2019~~04/01/2020~~6 6
3 125744 Amarnath 26/01/2020~~03/02/2020~~9 9
4 125743 Sushma Devi 26/01/2020~~03/02/2020~~9 9
5 133607 Amarnath 06/02/2020~~19/02/2020~~14 14
6 133606 Sushma Devi 06/02/2020~~19/02/2020~~14 14
7 92061 Amarnath 22/09/2020~~04/10/2020~~13 13
8 92060 Sushma Devi 22/09/2020~~04/10/2020~~13 13
9 102463 Amarnath 08/10/2020~~19/10/2020~~12 12
10 102462 Sushma Devi 08/10/2020~~19/10/2020~~12 12
11 59681 06/07/2021~~19/07/2021~~14 14
12 105534 13/09/2021~~19/09/2021~~7 7
13 180594 21/12/2021~~03/01/2022~~14 14
14 197439 08/01/2022~~19/01/2022~~12 12
15 210297 22/01/2022~~04/02/2022~~14 14
16 246671 08/03/2022~~19/03/2022~~12 12
17 255250 21/03/2022~~29/03/2022~~9 9
18 77357 23/07/2022~~04/08/2022~~13 13
19 117102 24/09/2022~~04/10/2022~~11 11
20 125415 07/10/2022~~19/10/2022~~13 13
21 181597 25/01/2023~~04/02/2023~~11 11
22 189493 09/02/2023~~19/02/2023~~11 11
23 206096 09/03/2023~~19/03/2023~~11 11
24 2906 10/04/2023~~19/04/2023~~10 10
25 135170 21/12/2023~~04/01/2024~~15 14
26 166333 23/01/2024~~05/02/2024~~14 14
27 181400 08/02/2024~~19/02/2024~~12 12
28 7330 06/04/2024~~19/04/2024~~14 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 116564 Amarnath 30/12/2019~~04/01/2020~~6 6 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
2 116563 Sushma Devi 30/12/2019~~04/01/2020~~6 6 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
3 125744 Amarnath 26/01/2020~~03/02/2020~~9 9 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
4 125743 Sushma Devi 26/01/2020~~03/02/2020~~9 9 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
5 133607 Amarnath 06/02/2020~~19/02/2020~~14 14 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
6 133606 Sushma Devi 06/02/2020~~19/02/2020~~14 14 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)
7 92061 Amarnath 22/09/2020~~04/10/2020~~13 13 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922)
8 92060 Sushma Devi 22/09/2020~~04/10/2020~~13 13 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922)
9 102463 Amarnath 08/10/2020~~19/10/2020~~12 12 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922)
10 102462 Sushma Devi 08/10/2020~~19/10/2020~~12 12 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922)
11 59681 06/07/2021~~19/07/2021~~14 14 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
12 105534 13/09/2021~~19/09/2021~~7 7 C/o Sampark Marg from Ambika Mata Temple to Sanjeev Kumar Shop vill Ghumarda Brahamna (1303004137/RC/8000099916)
13 180594 21/12/2021~~03/01/2022~~14 14 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
14 197439 08/01/2022~~19/01/2022~~12 12 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
15 210297 22/01/2022~~04/02/2022~~14 14 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
16 246671 08/03/2022~~19/03/2022~~12 12 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
17 255250 21/03/2022~~29/03/2022~~9 9 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620)
18 77357 23/07/2022~~04/08/2022~~13 13 Additional Amount for c/o Drain to Ambika Mata S/Marg vill Ghumarda Bhulwana (1303004137/RS/32066168)
19 117102 24/09/2022~~04/10/2022~~11 11 Apvardhan Playground GHS Nareli (Conv. 15th FFC) (1303004137/AV/8000046187)
20 125415 07/10/2022~~19/10/2022~~13 13 Apvardhan Playground GHS Nareli (Conv. 15th FFC) (1303004137/AV/8000046187)
21 181597 25/01/2023~~04/02/2023~~11 11 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626)
22 189493 09/02/2023~~19/02/2023~~11 11 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626)
23 206096 09/03/2023~~19/03/2023~~11 11 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626)
24 2906 10/04/2023~~19/04/2023~~10 10 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626)
25 135170 21/12/2023~~04/01/2024~~15 14 C/o Land Levelling in the Land of Mast Ram s/o Prabhu Ram vill Ghumarda (1303004137/IF/32308762)
26 166333 23/01/2024~~05/02/2024~~14 14 Repair and Maintenance of Link Road from Kuthera to Chalokhar Via Dei Ka Naun 0/00 to 2/700 (1303004137/RC/8000190826)
27 181400 08/02/2024~~19/02/2024~~12 12 Repair and Maintenance of Link Road from Kuthera to Chalokhar Via Dei Ka Naun 0/00 to 2/700 (1303004137/RC/8000190826)
28 7330 06/04/2024~~19/04/2024~~14 14 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626)

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 Amarnath 26/01/2020 8 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046) 1885 1480 0
2 Sushma Devi 26/01/2020 9 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046) 1885 1665 0
3 Amarnath 06/02/2020 7 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046) 2042 1295 0
4 Sushma Devi 06/02/2020 7 C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046) 2042 1295 0
Sub Total FY 1920 31 5735 0
5 Amarnath 22/09/2020 13 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922) 1278 2574 0
6 Sushma Devi 22/09/2020 13 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922) 1278 2574 0
7 Amarnath 08/10/2020 12 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922) 1414 2376 0
8 Sushma Devi 08/10/2020 12 C/o S/Marg $ Drain from Pipal Tiyal to Ambika Mata Temple Vill Ghumarda (Conv. 14th FC) (1303004137/RC/8000097922) 1414 2376 0
Sub Total FY 2021 50 9900 0
9 Sushma Devi 06/07/2021 14 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620) 496 2842 0
10 Sushma Devi 13/09/2021 7 C/o Sampark Marg from Ambika Mata Temple to Sanjeev Kumar Shop vill Ghumarda Brahamna (1303004137/RC/8000099916) 1281 1421 0
11 Sushma Devi 21/12/2021 13 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620) 2329 1820 0
12 Sushma Devi 08/01/2022 10 Additional amount C/o S/Marg in vill Lay (Conv.15th FFC) (1303004137/RC/8000116620) 2559 2030 0
Sub Total FY 2122 44 8113 0
13 Sushma Devi 23/07/2022 8 Additional Amount for c/o Drain to Ambika Mata S/Marg vill Ghumarda Bhulwana (1303004137/RS/32066168) 1101 1696 0
14 Sushma Devi 24/09/2022 11 Apvardhan Playground GHS Nareli (Conv. 15th FFC) (1303004137/AV/8000046187) 1684 2332 0
15 Sushma Devi 07/10/2022 13 Apvardhan Playground GHS Nareli (Conv. 15th FFC) (1303004137/AV/8000046187) 1762 2444 0
16 Sushma Devi 09/03/2023 11 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626) 2953 2332 0
Sub Total FY 2223 43 8804 0
17 Sushma Devi 10/04/2023 9 C/o S/Marg and Protection Wallnear the House of Manu Bal vill Ghumarda Bhulwana (Conv.15th FFC) (1303004137/RC/8000116626) 49 1781 0
18 Sushma Devi 21/12/2023 14 C/o Land Levelling in the Land of Mast Ram s/o Prabhu Ram vill Ghumarda (1303004137/IF/32308762) 1675 3360 0
19 Sushma Devi 23/01/2024 9 Repair and Maintenance of Link Road from Kuthera to Chalokhar Via Dei Ka Naun 0/00 to 2/700 (1303004137/RC/8000190826) 2016 2027.61 0
20 Sushma Devi 08/02/2024 7 Repair and Maintenance of Link Road from Kuthera to Chalokhar Via Dei Ka Naun 0/00 to 2/700 (1303004137/RC/8000190826) 2237 1680 0
Sub Total FY 2324 39 8848.61 0