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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/355 Family Id: 00355
Name of Head of Household: KRISHANI DEVI
Name of Father/Husband: HUKAM CHAND
Category: OTH
Date of Registration: 8/1/2009
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHANI DEVI Female 40 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 128159 KRISHANI DEVI 06/02/2019~~20/02/2019~~15 14
2 133322 21/02/2019~~05/03/2019~~13 13
3 16092 06/05/2019~~20/05/2019~~15 15
4 82290 07/09/2020~~20/09/2020~~14 14
5 92014 22/09/2020~~05/10/2020~~14 14
6 102189 07/10/2020~~20/10/2020~~14 14
7 113791 21/10/2020~~04/11/2020~~15 15
8 125373 06/11/2020~~20/11/2020~~15 15
9 135933 21/11/2020~~05/12/2020~~15 15
10 114925 22/09/2021~~05/10/2021~~14 14
11 196799 06/01/2022~~20/01/2022~~15 15
12 209259 21/01/2022~~04/02/2022~~15 15
13 221994 08/02/2022~~20/02/2022~~13 13
14 210191 03/03/2024~~05/03/2024~~3 3
15 48071 06/06/2024~~20/06/2024~~15 15
16 59513 26/06/2024~~05/07/2024~~10 10

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 128159 KRISHANI DEVI 06/02/2019~~20/02/2019~~15 14 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
2 133322 21/02/2019~~05/03/2019~~13 13 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
3 16092 06/05/2019~~20/05/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
4 82290 07/09/2020~~20/09/2020~~14 14 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866)
5 92014 22/09/2020~~05/10/2020~~14 14 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866)
6 102189 07/10/2020~~20/10/2020~~14 14 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866)
7 113791 21/10/2020~~04/11/2020~~15 15 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866)
8 125373 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
9 135933 21/11/2020~~05/12/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
10 114925 22/09/2021~~05/10/2021~~14 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
11 196799 06/01/2022~~20/01/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
12 209259 21/01/2022~~04/02/2022~~15 15 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
13 221994 08/02/2022~~20/02/2022~~13 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)
14 210191 03/03/2024~~05/03/2024~~3 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
15 48071 06/06/2024~~20/06/2024~~15 15 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)
16 59513 26/06/2024~~05/07/2024~~10 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059)

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 KRISHANI DEVI 06/02/2019 12 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2252 1080 0
2 KRISHANI DEVI 21/02/2019 8 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2347 752 0
Sub Total FY 1819 20 1832 0
3 KRISHANI DEVI 07/09/2020 13 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866) 1974 2574 0
4 KRISHANI DEVI 23/09/2020 6 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866) 2194 1188 0
5 KRISHANI DEVI 07/10/2020 6 C/O COWSHED USHA DEVI W/O MOHINDER SINGH KANGRI (1303006227/IF/32159866) 2383 1188 0
6 KRISHANI DEVI 06/11/2020 12 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 1629.36 0
Sub Total FY 2021 37 6579.36 0
7 KRISHANI DEVI 06/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4461 2046.24 0
8 KRISHANI DEVI 21/01/2022 14 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 4889 1897 0
9 KRISHANI DEVI 07/02/2022 13 LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591) 5302 808.99 0
Sub Total FY 2122 41 4752.23 0
10 KRISHANI DEVI 02/03/2024 3 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 3682 720 0
Sub Total FY 2324 3 720 0
11 KRISHANI DEVI 06/06/2024 14 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 703 1652 0
12 KRISHANI DEVI 25/06/2024 10 LAND DEV. & RETANING WALL SURESH KUMAR S/O SITA RAM KANGRI (1303006227/IF/8000195059) 949 1000 0
Sub Total FY 2425 24 2652 0