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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-600-00354600/532 Family Id: 532
Name of Head of Household: KAMLESH KUMARI
Name of Father/Husband: JUGDISH RAM
Category: OTH
Date of Registration: 3/4/2011
Address: VILL & P.O CHANOUR
Villages:
Panchayat: चनौर
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESH KUMARI Female 57 Kangra Central Co-operative 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
1 365 KAMLESH KUMARI 16/07/2011~~31/07/2011~~16 14
2 467 01/08/2011~~15/08/2011~~15 13
3 621 16/08/2011~~31/08/2011~~16 14
4 736 16/09/2011~~30/09/2011~~15 13
5 995 01/12/2011~~15/12/2011~~15 13
6 1057 16/12/2011~~31/12/2011~~16 14
7 1103 01/01/2012~~15/01/2012~~15 13
8 1152 16/01/2012~~31/01/2012~~16 14
9 1203 01/02/2012~~15/02/2012~~15 13
10 1283 16/02/2012~~28/02/2012~~13 12
11 61 16/04/2012~~30/04/2012~~15 13
12 84 01/05/2012~~15/05/2012~~15 13
13 185 16/05/2012~~31/05/2012~~16 14
14 315 01/06/2012~~15/06/2012~~15 13
15 395 16/06/2012~~30/06/2012~~15 13
16 506 01/07/2012~~15/07/2012~~15 13
17 223397 16/02/2013~~28/02/2013~~13 13
18 264298 01/03/2013~~15/03/2013~~15 13
19 320963 16/03/2013~~31/03/2013~~16 14
20 4132 01/04/2013~~15/04/2013~~15 13
21 186568 16/07/2013~~31/07/2013~~16 13
22 226339 01/08/2013~~15/08/2013~~15 13
23 489432 01/12/2013~~15/12/2013~~15 13
24 545350 16/12/2013~~31/12/2013~~16 14
25 585247 01/01/2014~~15/01/2014~~15 13
26 224392 16/10/2014~~31/10/2014~~16 14
27 275014 10/11/2014~~15/11/2014~~6 6
28 275127 16/11/2014~~30/11/2014~~15 13
29 326940 01/12/2014~~15/12/2014~~15 13
30 208979 01/08/2015~~15/08/2015~~15 13
31 242428 17/08/2015~~31/08/2015~~15 13
32 273924 01/09/2015~~15/09/2015~~15 13
33 684505 16/03/2019~~31/03/2019~~16 14
34 3516 01/04/2019~~15/04/2019~~15 13
35 37841 16/04/2019~~30/04/2019~~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
1 395 KAMLESH KUMARI 16/06/2012~~30/06/2012~~15 4550 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20)
2 506 01/07/2012~~15/07/2012~~15 3731 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20)
3 223397 16/02/2013~~28/02/2013~~13 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
4 264298 01/03/2013~~15/03/2013~~15 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
5 320963 16/03/2013~~31/03/2013~~16 14 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
6 4132 01/04/2013~~15/04/2013~~15 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
7 186568 16/07/2013~~31/07/2013~~16 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
8 226339 01/08/2013~~15/08/2013~~15 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
9 489432 01/12/2013~~15/12/2013~~15 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
10 545350 16/12/2013~~31/12/2013~~16 14 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
11 585247 01/01/2014~~15/01/2014~~15 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)
12 224392 16/10/2014~~31/10/2014~~16 14 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
13 275014 10/11/2014~~15/11/2014~~6 6 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
14 275127 16/11/2014~~30/11/2014~~15 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
15 326940 01/12/2014~~15/12/2014~~15 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
16 208979 01/08/2015~~15/08/2015~~15 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
17 242428 17/08/2015~~31/08/2015~~15 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
18 273924 01/09/2015~~15/09/2015~~15 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)
19 684505 16/03/2019~~31/03/2019~~16 14 c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310)
20 3516 01/04/2019~~15/04/2019~~15 13 c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310)
21 37841 16/04/2019~~30/04/2019~~15 13 c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310)

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 KAMLESH KUMARI 16/07/2011 11 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600024 1320 0
2 KAMLESH KUMARI 01/08/2011 9 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600028 1080 0
3 KAMLESH KUMARI 16/08/2011 15 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600037 1800 0
4 KAMLESH KUMARI 16/09/2011 10 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600046 1200 0
5 KAMLESH KUMARI 01/12/2011 6 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600060 720 0
6 KAMLESH KUMARI 16/12/2011 15 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600066 1800 0
7 KAMLESH KUMARI 01/01/2012 10 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600070 1200 0
8 KAMLESH KUMARI 16/01/2012 13 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600076 1560 0
9 KAMLESH KUMARI 01/02/2012 4 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600082 480 0
10 KAMLESH KUMARI 16/02/2012 7 C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17) 1304013600090 840 0
Sub Total FY 1112 100 12000 0
11 KAMLESH KUMARI 16/04/2012 7 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600003 840 0
12 KAMLESH KUMARI 01/05/2012 9 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600005 1170 0
13 KAMLESH KUMARI 16/05/2012 14 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600013 1820 0
14 KAMLESH KUMARI 01/06/2012 11 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600025 1430 0
15 KAMLESH KUMARI 16/06/2012 12 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600029 1560 0
16 KAMLESH KUMARI 01/07/2012 10 C/O KUHAL FROM M/RD TO PLAKHI W-4 (1304013600/IC/20) 1304013600037 1300 0
17 KAMLESH KUMARI 16/02/2013 9 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 1304013659766 1170 0
18 KAMLESH KUMARI 01/03/2013 14 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 1304013660268 1820 0
19 KAMLESH KUMARI 16/03/2013 14 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 1304013661281 1820 0
Sub Total FY 1213 100 12930 0
20 KAMLESH KUMARI 01/04/2013 11 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 127 1518 0
21 KAMLESH KUMARI 16/07/2013 14 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 2404 1932 0
22 KAMLESH KUMARI 01/08/2013 6 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 2720 828 0
23 KAMLESH KUMARI 01/12/2013 10 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 4185 1380 0
24 KAMLESH KUMARI 16/12/2013 12 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 4625 1656 0
25 KAMLESH KUMARI 01/01/2014 13 C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645) 5020 1794 0
Sub Total FY 1314 66 9108 0
26 KAMLESH KUMARI 10/11/2014 4 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109) 1710 616 0
27 KAMLESH KUMARI 16/11/2014 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109) 1707 2002 0
Sub Total FY 1415 17 2618 0
28 KAMLESH KUMARI 01/08/2015 8 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109) 955 1296 0
29 KAMLESH KUMARI 18/08/2015 13 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109) 1199 2106 0
30 KAMLESH KUMARI 01/09/2015 6 C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109) 1428 972 0
Sub Total FY 1516 27 4374 0
31 KAMLESH KUMARI 01/04/2019 14 c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310) 68 2576 0
32 KAMLESH KUMARI 16/04/2019 6 c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310) 849 1104 0
Sub Total FY 1920 20 3680 0