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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-03-006-227-00958700/141 Family Id: 00141
Name of Head of Household: Bhagi Rath
Name of Father/Husband: Tulsi Ram
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: री
Block: टीहरा सुजानपुर
District: HAMIRPUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagi Rath Male 33 Punjab National Bank
2 Guddi Devi Female 30 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 2144 Bhagi Rath 16/10/2008~~28/10/2008~~13 13
2 2155 Guddi Devi 16/10/2008~~31/10/2008~~16 16
3 2184 01/11/2008~~15/11/2008~~15 15
4 2434 16/12/2008~~31/12/2008~~16 16
5 2187 16/07/2009~~31/07/2009~~16 16
6 2267 01/09/2009~~15/09/2009~~15 15
7 3959 01/03/2010~~15/03/2010~~15 15
8 201 16/04/2010~~23/04/2010~~8 7
9 146 16/07/2011~~31/07/2011~~16 16
10 196 01/08/2011~~15/08/2011~~15 15
11 558 01/10/2011~~15/10/2011~~15 15
12 602 16/10/2011~~31/10/2011~~16 16
13 884 16/01/2012~~30/01/2012~~15 15
14 93 01/06/2012~~15/06/2012~~15 15
15 165 16/06/2012~~30/06/2012~~15 15
16 19358 16/06/2013~~30/06/2013~~15 15
17 67067 04/10/2013~~15/10/2013~~12 12
18 71463 Bhagi Rath 17/10/2013~~30/10/2013~~14 14
19 98893 Guddi Devi 16/12/2013~~30/12/2013~~15 15
20 111344 02/01/2014~~15/01/2014~~14 14
21 146353 18/02/2014~~28/02/2014~~11 11
22 115683 21/02/2017~~05/03/2017~~13 13
23 122330 09/03/2017~~20/03/2017~~12 12
24 125593 21/03/2017~~30/03/2017~~10 10
25 11131 09/05/2017~~20/05/2017~~12 12
26 105455 21/02/2018~~05/03/2018~~13 13
27 112870 06/03/2018~~20/03/2018~~15 15
28 128157 06/02/2019~~20/02/2019~~15 14
29 133317 21/02/2019~~05/03/2019~~13 13
30 16090 06/05/2019~~20/05/2019~~15 15
31 125375 06/11/2020~~20/11/2020~~15 15
32 135939 21/11/2020~~07/12/2020~~17 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 2144 Bhagi Rath 16/10/2008~~28/10/2008~~13 897 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152)
2 2155 Guddi Devi 16/10/2008~~31/10/2008~~16 480 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152)
3 2184 01/11/2008~~15/11/2008~~15 768 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185)
4 2434 16/12/2008~~31/12/2008~~16 608 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152)
5 2187 16/07/2009~~31/07/2009~~16 981 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
6 2267 01/09/2009~~15/09/2009~~15 1010 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473)
7 3959 01/03/2010~~15/03/2010~~15 476 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826)
8 201 16/04/2010~~23/04/2010~~8 651 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826)
9 146 16/07/2011~~31/07/2011~~16 2889 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
10 196 01/08/2011~~15/08/2011~~15 2883 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330)
11 558 01/10/2011~~15/10/2011~~15 1640 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
12 602 16/10/2011~~31/10/2011~~16 1519 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400)
13 884 16/01/2012~~30/01/2012~~15 710 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)
14 93 01/06/2012~~15/06/2012~~15 3195 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027)
15 165 16/06/2012~~30/06/2012~~15 3023 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027)
16 19358 16/06/2013~~30/06/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
17 67067 04/10/2013~~15/10/2013~~12 12 SOIL PROTECTION WORK PUNG KHAD GP REE (1303006227/FP/10167872)
18 71463 Bhagi Rath 17/10/2013~~30/10/2013~~14 14 SOIL PROTECTION WORK PUNG KHAD GP REE (1303006227/FP/10167872)
19 98893 Guddi Devi 16/12/2013~~30/12/2013~~15 15 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)
20 111344 02/01/2014~~15/01/2014~~14 14 SOIL PROTECTION WORK PUNG KHAD GP REE (1303006227/FP/10167872)
21 146353 18/02/2014~~28/02/2014~~11 11 C/O SOIL PROTECTION WORK VILLAGE REE GP REE (1303006227/FP/10177423)
22 115683 21/02/2017~~05/03/2017~~13 13 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518)
23 122330 09/03/2017~~20/03/2017~~12 12 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518)
24 125593 21/03/2017~~30/03/2017~~10 10 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518)
25 11131 09/05/2017~~20/05/2017~~12 12 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518)
26 105455 21/02/2018~~05/03/2018~~13 13 C/O IRRIGATION TANK VIJAY KUMAR S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32045824)
27 112870 06/03/2018~~20/03/2018~~15 15 C/O IRRIGATION TANK VIJAY KUMAR S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32045824)
28 128157 06/02/2019~~20/02/2019~~15 14 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
29 133317 21/02/2019~~05/03/2019~~13 13 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
30 16090 06/05/2019~~20/05/2019~~15 15 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)
31 125375 06/11/2020~~20/11/2020~~15 15 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)
32 135939 21/11/2020~~07/12/2020~~17 15 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 Guddi Devi 16/10/2008 13 C/O G.S.MARG FROM KANGRI HOSHIAR SINGH HOUSE TO DARUG KHADD (1303006227/RC/152) 653 1300 0
2 Guddi Devi 01/11/2008 13 C/O G.S.MARG FROM G.P.S. KANGRI TO DARUG KHADD (1303006227/RC/185) 733 1300 0
3 Guddi 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 41 4100 0
4 Guddi Devi 16/07/2009 11 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 319 1320 0
5 Guddi Devi 01/09/2009 12 C/O G.S.M. & DANGA FROM PIAR CHAND ANIMAL SHED TO DHARAM SINGH ANIMAL SHED VILLAGE KANGRA (1303006227/RC/473) 773 1320 0
6 Guddi Devi 01/03/2010 15 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826) 2229 1650 1650
Sub Total FY 0910 38 4290 1650
7 Guddi Devi 17/04/2010 7 C/O G.S.M. FROM KAMAL JIT SHOP TO BOUDI VILL.KANGRI (1303006227/RC/826) 49 770 0
Sub Total FY 1011 7 770 0
8 Guddi Devi 16/07/2011 11 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227116 1320 0
9 Guddi Devi 01/08/2011 11 C/O GSM FROM JAGAT RAM OUSE TO KUYALI VILLAGE KANGRI (1303006227/RC/1330) 1303006227119 1320 0
10 Guddi Devi 01/10/2011 8 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227147 960 0
11 Guddi Devi 16/10/2011 11 C/O G.S.M. FROM SEHDEV HOUSE TO KARAN SNGH HOUSE VILLAGE KANGRI (1303006227/RC/1400) 1303006227151 1320 0
12 Guddi Devi 16/01/2012 12 C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858) 1303006227227 1440 0
Sub Total FY 1112 53 6360 0
13 Guddi Devi 01/06/2012 12 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027) 1303006227108 1560 0
14 Guddi Devi 16/06/2012 12 C/O ROOF TOP RAIN WATER HARVESTING TANK NIRMAL SIN (1303006227/WC/2027) 1303006227117 1560 0
Sub Total FY 1213 24 3120 0
15 Guddi Devi 16/12/2013 9 C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086) 1503 1242 0
16 Guddi Devi 18/02/2014 11 C/O SOIL PROTECTION WORK VILLAGE REE GP REE (1303006227/FP/10177423) 2060 1518 0
Sub Total FY 1314 20 2760 0
17 Guddi Devi 21/02/2017 12 C/O IRRIGATION TANK MADAN LAL S/O PARSINDA RAM VILLAGE KANGARI (1303006227/IF/32032518) 1648 2040 0
Sub Total FY 1617 12 2040 0
18 Guddi Devi 21/02/2019 7 C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733) 2347 658 0
Sub Total FY 1819 7 658 0
19 Guddi Devi 06/11/2020 10 C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014) 2738 1357.8 0
Sub Total FY 2021 10 1357.8 0