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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-004-153-01182900/869 Family Id: 869
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: KRISHAN KUMAR
Category: OTH
Date of Registration: 1/12/2017
Address:
Villages:
Panchayat: ईसपुर
Block: हरोली
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 869
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 35 Punjab National Bank
2 KRISHAN KUMAR Male 39 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 89264 KRISHAN KUMAR 01/02/2017~~15/02/2017~~15 15
2 89263 SUNITA DEVI 01/02/2017~~15/02/2017~~15 15
3 96923 16/02/2017~~28/02/2017~~13 13
4 38275 01/09/2017~~15/09/2017~~15 15
5 127326 17/11/2021~~30/11/2021~~14 14
6 147357 17/12/2021~~30/12/2021~~14 14
7 179554 19/02/2022~~28/02/2022~~10 10
8 182729 01/03/2022~~15/03/2022~~15 15
9 31540 17/06/2022~~30/06/2022~~14 12
10 36964 16/07/2022~~30/07/2022~~15 13
11 125430 01/02/2023~~15/02/2023~~15 13
12 57820 01/08/2023~~15/08/2023~~15 13
13 73911 01/09/2023~~15/09/2023~~15 13
14 80156 16/09/2023~~30/09/2023~~15 13
15 90281 01/10/2023~~15/10/2023~~15 13
16 96418 01/11/2023~~15/11/2023~~15 13
17 139122 01/02/2024~~15/02/2024~~15 13
18 144861 16/02/2024~~29/02/2024~~14 12
19 18016 16/06/2024~~30/06/2024~~15 15

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 89264 KRISHAN KUMAR 01/02/2017~~15/02/2017~~15 15 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737)
2 89263 SUNITA DEVI 01/02/2017~~15/02/2017~~15 15 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737)
3 96923 16/02/2017~~28/02/2017~~13 13 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737)
4 38275 01/09/2017~~15/09/2017~~15 15 LAND DEV. ASHOK KUMAR S/O BALWANT (1312004153/IF/32055746)
5 127326 17/11/2021~~30/11/2021~~14 14 BHUMI SUDHAR JAGDISH S/O GURDASS RAM (1312004153/IF/32233263)
6 147357 17/12/2021~~30/12/2021~~14 14 BHUMI SUDHAR JAGDISH S/O GURDASS RAM (1312004153/IF/32233263)
7 179554 19/02/2022~~28/02/2022~~10 10 भूमि सुधार प्रकाशो देवी वार्ड न 01 (1312004153/IF/32262963)
8 182729 01/03/2022~~15/03/2022~~15 15 भूमि सुधार प्रकाशो देवी वार्ड न 01 (1312004153/IF/32262963)
9 31540 17/06/2022~~30/06/2022~~14 12 भूमि सुधार बाबा भथरी मन्दिर वार्ड न. 01 (1312004153/LD/8000074198)
10 36964 16/07/2022~~30/07/2022~~15 13 भूमि सुधार बाबा भथरी मन्दिर वार्ड न. 01 (1312004153/LD/8000074198)
11 125430 01/02/2023~~15/02/2023~~15 13 भूमि सुधार ब पोधारोपण वास देव पुत्र म्ह्न्तु (1312004153/IF/8000078268)
12 57820 01/08/2023~~15/08/2023~~15 13 गाद निकसी चो नाला चक्की से ले कर स्कूल तक (1312004153/FP/8000114761)
13 73911 01/09/2023~~15/09/2023~~15 13 भूमि सुधार चरण दास पुत्र प्रीतम चंद GP ISPUR (1312004153/IF/8000133871)
14 80156 16/09/2023~~30/09/2023~~15 13 भूमि सुधार चरण दास पुत्र प्रीतम चंद GP ISPUR (1312004153/IF/8000133871)
15 90281 01/10/2023~~15/10/2023~~15 13 C/o Link Road Link Road SE Lekar Mohan Lal Saini Ke Ghar Tak (1312004153/RC/8000139635)
16 96418 01/11/2023~~15/11/2023~~15 13 निर्माण लिंक रोड लिंक रोड से तरसेम लाल के घर तक GP ISPUR (1312004153/RC/8000186833)
17 139122 01/02/2024~~15/02/2024~~15 13 C/o Link Road Link Road SE Lekar Mohan Lal Saini Ke Ghar Tak (1312004153/RC/8000139635)
18 144861 16/02/2024~~29/02/2024~~14 12 निर्माण लिंक रोड लिंक रोड से तरसेम लाल के घर तक GP ISPUR (1312004153/RC/8000186833)
19 18016 16/06/2024~~30/06/2024~~15 15 भूमि सुधार नौंण मंदिर वार्ड न० 11 GP ISPUR (1312004153/LD/8000103226)

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 KRISHAN KUMAR 01/02/2017 15 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737) 3276 2550 0
2 SUNITA DEVI 01/02/2017 15 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737) 3276 2550 0
3 SUNITA DEVI 16/02/2017 12 C/O IHHL KRISHAN KUMAR S/O BALWANT (1312004153/RS/32025737) 3659 2040 0
Sub Total FY 1617 42 7140 0
4 SUNITA DEVI 01/09/2017 13 LAND DEV. ASHOK KUMAR S/O BALWANT (1312004153/IF/32055746) 1574 2327 0
Sub Total FY 1718 13 2327 0
5 SUNITA DEVI 17/12/2021 7 BHUMI SUDHAR JAGDISH S/O GURDASS RAM (1312004153/IF/32233263) 5453 1421 0
6 SUNITA DEVI 19/02/2022 8 भूमि सुधार प्रकाशो देवी वार्ड न 01 (1312004153/IF/32262963) 6639 1624 0
7 SUNITA DEVI 01/03/2022 13 भूमि सुधार प्रकाशो देवी वार्ड न 01 (1312004153/IF/32262963) 6816 2639 0
Sub Total FY 2122 28 5684 0
8 SUNITA DEVI 17/06/2022 11 भूमि सुधार बाबा भथरी मन्दिर वार्ड न. 01 (1312004153/LD/8000074198) 1202 2332 0
9 SUNITA DEVI 16/07/2022 12 भूमि सुधार बाबा भथरी मन्दिर वार्ड न. 01 (1312004153/LD/8000074198) 1360 2544 0
10 SUNITA DEVI 01/02/2023 14 भूमि सुधार ब पोधारोपण वास देव पुत्र म्ह्न्तु (1312004153/IF/8000078268) 4930 2968 0
Sub Total FY 2223 37 7844 0
11 SUNITA DEVI 01/08/2023 13 गाद निकसी चो नाला चक्की से ले कर स्कूल तक (1312004153/FP/8000114761) 2382 208 0
12 SUNITA DEVI 01/09/2023 15 भूमि सुधार चरण दास पुत्र प्रीतम चंद GP ISPUR (1312004153/IF/8000133871) 3287 3600 0
13 SUNITA DEVI 16/09/2023 5 भूमि सुधार चरण दास पुत्र प्रीतम चंद GP ISPUR (1312004153/IF/8000133871) 3578 1200 0
14 SUNITA DEVI 01/10/2023 6 C/o Link Road Link Road SE Lekar Mohan Lal Saini Ke Ghar Tak (1312004153/RC/8000139635) 3941 1440 0
15 SUNITA DEVI 01/02/2024 8 C/o Link Road Link Road SE Lekar Mohan Lal Saini Ke Ghar Tak (1312004153/RC/8000139635) 5944 1920 0
Sub Total FY 2324 47 8368 0
16 SUNITA DEVI 16/06/2024 11 भूमि सुधार नौंण मंदिर वार्ड न० 11 GP ISPUR (1312004153/LD/8000103226) 838 3300 0
Sub Total FY 2425 11 3300 0