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Deleted on Date 11/08/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-001-012-01145000/190 Family Id: 190
Name of Head of Household: KAMLESH KUMARI
Name of Father/Husband: SH. BALDEV CHAND
Category: OTH
Date of Registration: 2/4/2010
Address:
Villages:
Panchayat: चुररु
Block: अम्ब
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 190
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 38 Central Bank Of India
2 BALDEV CHAND Male 80


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 26 KAMLESH KUMARI 01/11/2010~~15/11/2010~~15 15
2 26 01/11/2010~~15/11/2010~~15 15
3 47 16/11/2010~~30/11/2010~~15 15
4 47 16/11/2010~~30/11/2010~~15 15
5 108 01/12/2010~~15/12/2010~~15 15
6 118 16/12/2010~~31/12/2010~~16 16
7 162 16/02/2011~~28/02/2011~~13 13
8 212 01/03/2011~~15/03/2011~~15 15
9 245 16/03/2011~~31/03/2011~~16 16
10 9 01/04/2011~~15/04/2011~~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 26 KAMLESH KUMARI 01/11/2010~~15/11/2010~~15 3722 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
2 47 16/11/2010~~30/11/2010~~15 3774 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
3 108 01/12/2010~~15/12/2010~~15 3291 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42)
4 118 16/12/2010~~31/12/2010~~16 3363 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42)
5 162 16/02/2011~~28/02/2011~~13 2945 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
6 212 01/03/2011~~15/03/2011~~15 2590 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
7 245 16/03/2011~~31/03/2011~~16 2365 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)
8 9 01/04/2011~~15/04/2011~~15 2665 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)

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 01/11/2010 12 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 3551 1320 0
2 KAMLESH KUMARI 16/11/2010 13 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 3650 1430 0
3 KAMLESH KUMARI 01/12/2010 13 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42) 3765 1430 0
4 KAMLESH KUMARI 16/12/2010 12 A/R&M/O TO LINK ROAD CHURURU TO PANJAWAR0/0TO 1/300 (1312001/RC/42) 3766 1320 0
5 KAMLESH KUMARI 16/02/2011 11 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 4094 781 0
6 KAMLESH KUMARI 01/03/2011 14 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 4143 1680 0
7 KAMLESH KUMARI 16/03/2011 6 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 4347 600 0
Sub Total FY 1011 81 8561 0
8 KAMLESH KUMARI 01/04/2011 10 C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41) 4411 1200 0
Sub Total FY 1112 10 1200 0