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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/609 Family Id: 609
Name of Head of Household: CHANDRESH KUMARI
Name of Father/Husband: JAI KISHAN
Category: SC
Date of Registration: 9/26/2017
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 609
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRESH KUMARI Female 43 State Bank of India


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 113406 CHANDRESH KUMARI 06/03/2018~~20/03/2018~~15 15
2 119038 21/03/2018~~30/03/2018~~10 10
3 10373 21/04/2018~~05/05/2018~~15 15
4 16753 06/05/2018~~20/05/2018~~15 15
5 73121 06/10/2019~~20/10/2019~~15 15
6 79768 22/10/2019~~04/11/2019~~14 14
7 87763 11/11/2019~~20/11/2019~~10 10
8 94661 21/11/2019~~05/12/2019~~15 15
9 103270 06/12/2019~~20/12/2019~~15 15
10 112103 21/12/2019~~04/01/2020~~15 15
11 113856 21/10/2020~~04/11/2020~~15 15
12 125600 06/11/2020~~20/11/2020~~15 15
13 135918 21/11/2020~~05/12/2020~~15 15
14 21442 06/05/2021~~20/05/2021~~15 15
15 40252 07/06/2021~~20/06/2021~~14 14
16 82029 07/08/2021~~20/08/2021~~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 113406 CHANDRESH KUMARI 06/03/2018~~20/03/2018~~15 15 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
2 119038 21/03/2018~~30/03/2018~~10 10 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)
3 10373 21/04/2018~~05/05/2018~~15 15 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818)
4 16753 06/05/2018~~20/05/2018~~15 15 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818)
5 73121 06/10/2019~~20/10/2019~~15 15 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
6 79768 22/10/2019~~04/11/2019~~14 14 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
7 87763 11/11/2019~~20/11/2019~~10 10 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
8 94661 21/11/2019~~05/12/2019~~15 15 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
9 103270 06/12/2019~~20/12/2019~~15 15 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
10 112103 21/12/2019~~04/01/2020~~15 15 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)
11 113856 21/10/2020~~04/11/2020~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
12 125600 06/11/2020~~20/11/2020~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
13 135918 21/11/2020~~05/12/2020~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
14 21442 06/05/2021~~20/05/2021~~15 15 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
15 40252 07/06/2021~~20/06/2021~~14 14 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)
16 82029 07/08/2021~~20/08/2021~~14 14 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)

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 CHANDRESH KUMARI 06/03/2018 12 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599) 1621 2148 0
2 CHANDRESH KUMARI 21/03/2018 5 C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599) 1742 895 0
Sub Total FY 1718 17 3043 0
3 CHANDRESH KUMARI 21/04/2018 1 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818) 125 184 0
4 CHANDRESH KUMARI 07/05/2018 8 C/O LINK ROAD FALATU RAM HOUSE TO MOHINDER HOUSE GP REE (1303006227/RC/8000047818) 233 1472 0
Sub Total FY 1819 9 1656 0
5 CHANDRESH KUMARI 06/10/2019 2 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382) 1244 321 0
6 CHANDRESH KUMARI 22/10/2019 11 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382) 1444 1606 0
7 CHANDRESH KUMARI 11/11/2019 8 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382) 1598 1480 0
8 CHANDRESH KUMARI 21/11/2019 9 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382) 1767 1278 0
9 CHANDRESH KUMARI 21/12/2019 1 C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382) 2082 185 0
Sub Total FY 1920 31 4870 0
10 CHANDRESH KUMARI 27/10/2020 7 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013) 2614 521.78 0
Sub Total FY 2021 7 521.78 0
11 CHANDRESH KUMARI 08/06/2021 12 C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013) 645 1853.28 0
12 CHANDRESH KUMARI 07/08/2021 11 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 1190 1304.27 0
Sub Total FY 2122 23 3157.55 0