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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/219 Family Id: 219
Name of Head of Household: VINIT KUMAR
Name of Father/Husband: DHARAM CHAND
Category: ST
Date of Registration: 3/22/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINIT KUMAR Male 19 HIMACHAL GRAMIN 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 27 VINIT KUMAR 10/07/2007~~31/07/2007~~22 19
2 2 01/05/2008~~15/05/2008~~15 15
3 6694 25/03/2009~~31/03/2009~~7 7
4 4225 01/05/2009~~15/05/2009~~15 15
5 4261 16/05/2009~~31/05/2009~~16 16
6 1565 01/04/2016~~15/04/2016~~15 15
7 26657 26/04/2016~~10/05/2016~~15 15
8 129460 16/08/2016~~31/08/2016~~16 16
9 259235 04/11/2016~~15/11/2016~~12 12
10 42712 16/05/2017~~31/05/2017~~16 16
11 100177 02/07/2017~~16/07/2017~~15 15
12 125704 21/07/2017~~05/08/2017~~16 16
13 209769 07/10/2017~~21/10/2017~~15 15
14 245320 22/07/2020~~05/08/2020~~15 15
15 324016 22/08/2020~~05/09/2020~~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 27 VINIT KUMAR 10/07/2007~~31/07/2007~~22 1441 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 2 01/05/2008~~15/05/2008~~15 902 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 6694 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 1565 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
5 26657 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
6 129460 16/08/2016~~31/08/2016~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
7 259235 04/11/2016~~15/11/2016~~12 12 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
8 42712 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
9 100177 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
10 125704 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 209769 07/10/2017~~21/10/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
12 245320 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
13 324016 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

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 VINIT KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 VINIT KUMAR 16/07/2007 13 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 1218.75 0
Sub Total FY 0708 19 1781.25 0
3 VINIT KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 VINIT KUMAR 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 22 2837.5 0
5 VINIT KUMAR 01/05/2009 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 2062.5 0
6 VINIT KUMAR 16/05/2009 5 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 687.5 0
Sub Total FY 0910 20 2750 0
7 VINIT KUMAR 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 47 2982 0
8 VINIT KUMAR 26/04/2016 13 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 614 2769 0
9 VINIT KUMAR 16/08/2016 11 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 2280 1716 0
10 VINIT KUMAR 04/11/2016 4 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 3430 696 0
Sub Total FY 1617 42 8163 0
11 VINIT KUMAR 02/07/2017 6 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 462 0
Sub Total FY 1718 6 462 0
12 VINIT KUMAR 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2704 1240 0
13 VINIT KUMAR 22/08/2020 8 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3252 784 0
Sub Total FY 2021 13 2024 0