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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/19 Family Id: 19
Name of Head of Household: JAI KARAN
Name of Father/Husband: ROSHAN LAL
Category: ST
Date of Registration: 5/10/2006
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAI KARAN Male 32 HIMACHAL GRAMIN BANK
2 KINTA DEVI Female 25 HIMACHAL GRAMIN BANK
3 MILAP CHAND Male 24
4 Raj Kumar Male 24
5 Jai Karan Male 44 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 16 JAI KARAN 01/05/2008~~15/05/2008~~15 15
2 6684 Raj Kumar 25/03/2009~~31/03/2009~~7 7
3 4245 10/05/2009~~15/05/2009~~6 6
4 4258 16/05/2009~~31/05/2009~~16 16
5 9994 JAI KARAN 16/06/2010~~30/06/2010~~15 15
6 75859 11/06/2014~~25/06/2014~~15 15
7 96616 27/06/2014~~10/07/2014~~14 14
8 131488 26/07/2014~~10/08/2014~~16 15
9 43681 Jai Karan 16/05/2017~~31/05/2017~~16 16
10 100172 02/07/2017~~16/07/2017~~15 15
11 125707 21/07/2017~~05/08/2017~~16 16
12 209772 07/10/2017~~21/10/2017~~15 15
13 384267 KINTA DEVI 16/10/2021~~31/10/2021~~16 16
14 440068 16/11/2021~~30/11/2021~~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 16 JAI KARAN 01/05/2008~~15/05/2008~~15 938 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6684 Raj Kumar 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 9994 JAI KARAN 16/06/2010~~30/06/2010~~15 94 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94)
4 75859 11/06/2014~~25/06/2014~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
5 96616 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
6 131488 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
7 43681 Jai Karan 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
8 100172 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
9 125707 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
10 209772 07/10/2017~~21/10/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 384267 KINTA DEVI 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
12 440068 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)

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 JAI KARAN 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
2 Raj 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
3 Raj Kumar 10/05/2009 6 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27979 825 0
4 Raj Kumar 16/05/2009 9 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 1237.5 0
Sub Total FY 0910 15 2062.5 0
5 JAI KARAN 16/06/2010 15 C/O SOIL CONSERVATION WORK AT NADI GHODI GHAR (1302001015/FP/94) 15026 2062.5 0
Sub Total FY 1011 15 2062.5 0
6 JAI KARAN 11/06/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 930 2250 0
7 JAI KARAN 27/06/2014 10 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1463 1620 0
Sub Total FY 1415 25 3870 0
8 Jai Karan 16/05/2017 12 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 735 1320 0
9 Jai Karan 02/07/2017 6 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 462 0
10 Jai Karan 21/07/2017 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 2182 1526 0
Sub Total FY 1718 32 3308 0
11 KINTA DEVI 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4296 3810 0
12 KINTA DEVI 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5004 3810 0
Sub Total FY 2122 30 7620 0