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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/128 Family Id: 00128
Name of Head of Household: Anita Devi
Name of Father/Husband: Bir Singh
Category: OTH
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Devi Female 38 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 2168 Anita Devi 16/10/2008~~31/10/2008~~16 16
2 2185 01/11/2008~~15/11/2008~~15 15
3 2426 16/12/2008~~31/12/2008~~16 16
4 2207 01/08/2009~~15/08/2009~~15 15
5 3951 16/02/2010~~28/02/2010~~13 13
6 189 03/04/2010~~13/04/2010~~11 11
7 541 01/08/2010~~10/08/2010~~10 10
8 831 16/03/2011~~30/03/2011~~15 15
9 144 16/07/2011~~31/07/2011~~16 16
10 260 01/08/2011~~15/08/2011~~15 15
11 311 16/08/2011~~31/08/2011~~16 16
12 553 01/10/2011~~15/10/2011~~15 15
13 16967 21/05/2017~~04/06/2017~~15 15
14 114920 22/09/2021~~05/10/2021~~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 2168 Anita Devi 16/10/2008~~31/10/2008~~16 1013 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185)
2 2185 01/11/2008~~15/11/2008~~15 948 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185)
3 2426 16/12/2008~~31/12/2008~~16 616 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152)
4 2207 01/08/2009~~15/08/2009~~15 1084 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
5 3951 16/02/2010~~28/02/2010~~13 442 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826)
6 189 03/04/2010~~13/04/2010~~11 1023 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826)
7 541 01/08/2010~~10/08/2010~~10 690 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052)
8 831 16/03/2011~~30/03/2011~~15 561 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233)
9 144 16/07/2011~~31/07/2011~~16 2893 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
10 260 01/08/2011~~15/08/2011~~15 2808 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
11 311 16/08/2011~~31/08/2011~~16 2605 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
12 553 01/10/2011~~15/10/2011~~15 1695 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
13 16967 21/05/2017~~04/06/2017~~15 15 C/O IRRIGATION TANK AMAR NATH S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32037034)
14 114920 22/09/2021~~05/10/2021~~14 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED LAKHVINDER SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217583)

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 Anita Devi 16/10/2008 13 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185) 654 1300 0
2 Anita Devi 01/11/2008 15 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185) 733 1500 0
3 Anita Devi 16/12/2008 15 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152) 972 1500 0
Sub Total FY 0809 43 4300 0
4 Anita Devi 01/08/2009 14 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 444 1540 0
5 Anita Devi 16/02/2010 7 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826) 2275 770 0
Sub Total FY 0910 21 2310 0
6 Anita Devi 03/04/2010 11 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826) 15 1210 1210
7 Anita Devi 01/08/2010 10 C/O G.S.M. FROM KUYALI TO DRUG KHADD (BOUDI) (1303006227/RC/1052) 762 1100 0
8 Anita Devi 16/03/2011 15 C/O G.S.M. FROM PUNG KHAD TO SUGAL VILL.KANGRI (1303006227/RC/1233) 1715 1800 0
Sub Total FY 1011 36 4110 1210
9 Anita Devi 16/07/2011 11 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227116 1320 0
10 Anita Devi 01/08/2011 11 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227124 1320 0
11 Anita Devi 16/08/2011 11 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227128 1320 0
12 Anita Devi 01/10/2011 7 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227147 840 0
Sub Total FY 1112 40 4800 0
13 Anita Devi 21/05/2017 9 C/O IRRIGATION TANK AMAR NATH S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32037034) 248 1611 0
Sub Total FY 1718 9 1611 0