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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/175 Family Id: 175
Name of Head of Household: PANDO DEVI
Name of Father/Husband: DHANIA
Category: ST
Date of Registration: 5/29/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112028
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANDO DEVI Female 35 P G B LAHAL
2 MASSU RAM Male 20 HIMACHAL GRAMIN BANK
3 KESU Male 18


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 42 PANDO DEVI 10/07/2007~~31/07/2007~~22 19
2 470 01/04/2010~~15/04/2010~~15 15
3 13888 MASSU RAM 16/04/2013~~30/04/2013~~15 15
4 36199 11/05/2013~~25/05/2013~~15 15
5 36198 PANDO DEVI 11/05/2013~~25/05/2013~~15 15
6 43741 26/05/2013~~10/06/2013~~16 16
7 67919 MASSU RAM 26/06/2013~~10/07/2013~~15 15
8 178831 11/10/2013~~25/10/2013~~15 15
9 200370 29/10/2013~~10/11/2013~~13 13
10 57286 26/05/2014~~10/06/2014~~16 16
11 75855 11/06/2014~~25/06/2014~~15 15
12 96611 27/06/2014~~10/07/2014~~14 14
13 131483 26/07/2014~~10/08/2014~~16 15
14 259255 04/11/2016~~15/11/2016~~12 12
15 100180 02/07/2017~~16/07/2017~~15 15
16 125702 21/07/2017~~05/08/2017~~16 16
17 209766 07/10/2017~~21/10/2017~~15 15
18 157903 11/07/2018~~25/07/2018~~15 15
19 213189 16/08/2018~~30/08/2018~~15 15
20 362255 21/11/2018~~05/12/2018~~15 15
21 402198 13/12/2018~~26/12/2018~~14 13
22 46059 17/04/2019~~30/04/2019~~14 14
23 87215 11/05/2019~~25/05/2019~~15 15
24 445344 11/11/2019~~25/11/2019~~15 15
25 6623 26/04/2020~~10/05/2020~~15 15
26 46545 16/05/2020~~31/05/2020~~16 16
27 101654 11/06/2020~~25/06/2020~~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 42 PANDO DEVI 10/07/2007~~31/07/2007~~22 1385 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 470 01/04/2010~~15/04/2010~~15 151 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
3 13888 MASSU RAM 16/04/2013~~30/04/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
4 36199 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
5 36198 PANDO DEVI 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
6 43741 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
7 67919 MASSU RAM 26/06/2013~~10/07/2013~~15 15 c/o land development wokr at nowtod khani (1302001015/LD/14961)
8 178831 11/10/2013~~25/10/2013~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
9 200370 29/10/2013~~10/11/2013~~13 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
10 57286 26/05/2014~~10/06/2014~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 75855 11/06/2014~~25/06/2014~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
12 96611 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
13 131483 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
14 259255 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
15 100180 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
16 125702 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
17 209766 07/10/2017~~21/10/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
18 157903 11/07/2018~~25/07/2018~~15 15 C/o Garbage Collection Pit At Chaki Arki (1302001015/RS/32053033)
19 213189 16/08/2018~~30/08/2018~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
20 362255 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
21 402198 13/12/2018~~26/12/2018~~14 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
22 46059 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
23 87215 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
24 445344 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
25 6623 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
26 46545 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
27 101654 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)

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 PANDO DEVI 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 PANDO DEVI 16/07/2007 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 1406.25 0
Sub Total FY 0708 21 1968.75 0
3 PANDO DEVI 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
Sub Total FY 1011 15 2055 0
4 MASSU RAM 16/04/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 828 2565 0
5 MASSU RAM 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2113 2565 0
6 PANDO DEVI 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2113 2565 0
7 PANDO DEVI 26/05/2013 12 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2556 2052 0
8 MASSU RAM 26/06/2013 14 c/o land development wokr at nowtod khani (1302001015/LD/14961) 3366 2394 0
Sub Total FY 1314 71 12141 0
9 MASSU RAM 26/05/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 322 2475 0
10 MASSU RAM 11/06/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 930 2250 0
Sub Total FY 1415 30 4725 0
11 MASSU RAM 04/11/2016 5 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 585 0
Sub Total FY 1617 5 585 0
12 MASSU RAM 02/07/2017 7 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 539 0
13 MASSU RAM 21/07/2017 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 2182 1417 0
Sub Total FY 1718 20 1956 0
14 MASSU RAM 13/12/2018 10 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 4061 2300 0
Sub Total FY 1819 10 2300 0
15 MASSU RAM 16/05/2020 11 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 340 2728 0
16 MASSU RAM 11/06/2020 12 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 1431 2976 0
Sub Total FY 2021 23 5704 0