Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/230 Family Id: 230
Name of Head of Household: SAWARN KANTA
Name of Father/Husband: SHIV KUMAR
Category: ST
Date of Registration: 4/6/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112029
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWARN KANTA Female 30
2 SHIV KUMAR Male 35 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 20 SHIV KUMAR 10/07/2007~~31/07/2007~~22 19
2 6349 16/06/2009~~30/06/2009~~15 15
3 8173 16/01/2010~~31/01/2010~~16 16
4 731 01/05/2010~~30/05/2010~~30 30
5 9273 16/10/2011~~31/10/2011~~16 16
6 18942 01/06/2012~~15/06/2012~~15 15
7 29780 16/06/2012~~30/06/2012~~15 15
8 99218 16/09/2012~~30/09/2012~~15 15
9 137191 01/12/2012~~15/12/2012~~15 15
10 1657 03/04/2013~~15/04/2013~~13 13
11 13464 16/04/2013~~30/04/2013~~15 15
12 36442 11/05/2013~~25/05/2013~~15 15
13 43864 26/05/2013~~10/06/2013~~16 16
14 101673 11/06/2020~~25/06/2020~~15 15
15 244955 22/07/2020~~05/08/2020~~15 15
16 324003 22/08/2020~~05/09/2020~~15 15
17 440034 16/11/2021~~30/11/2021~~15 13
18 233918 21/07/2022~~05/08/2022~~16 14
19 311883 01/09/2022~~15/09/2022~~15 13
20 357842 28/09/2022~~10/10/2022~~13 13
21 42773 21/04/2023~~05/05/2023~~15 13

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 8173 SHIV KUMAR 16/01/2010~~31/01/2010~~16 399 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
2 731 01/05/2010~~30/05/2010~~30 188 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
3 9273 16/10/2011~~31/10/2011~~16 173 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
4 18942 01/06/2012~~15/06/2012~~15 43 c/oprotection work at khaleli (1302001015/FP/154)
5 29780 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
6 99218 16/09/2012~~30/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
7 137191 01/12/2012~~15/12/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
8 1657 03/04/2013~~15/04/2013~~13 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
9 13464 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
10 36442 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
11 43864 26/05/2013~~10/06/2013~~16 16 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
12 101673 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
13 244955 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
14 324003 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
15 440034 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
16 233918 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
17 311883 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
18 357842 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
19 42773 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)

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 SHIV KUMAR 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
2 SHIV KUMAR 16/01/2010 16 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52358 2200 0
Sub Total FY 0910 31 4262.5 0
3 SHIV KUMAR 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
4 SHIV KUMAR 16/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 2062.5 0
Sub Total FY 1011 30 4125 0
5 SHIV KUMAR 01/04/2013 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 300 2223 0
6 SHIV KUMAR 16/04/2013 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1665 0
Sub Total FY 1314 28 3888 0
7 SHIV KUMAR 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
8 SHIV KUMAR 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 1240 0
9 SHIV KUMAR 22/08/2020 13 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3251 1274 0
Sub Total FY 2021 32 5874 0
10 SHIV KUMAR 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 15 3810 0
11 SHIV KUMAR 21/07/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2490 3072 0
12 SHIV KUMAR 01/09/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 2856 0
13 SHIV KUMAR 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4037 3458 0
Sub Total FY 2223 37 9386 0
14 SHIV KUMAR 21/04/2023 3 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 760 0
Sub Total FY 2324 3 760 0