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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/585 Family Id: 585
Name of Head of Household: Sunil Kumar
Name of Father/Husband: Roshan Lal
Category: ST
Date of Registration: 3/8/2021
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 585
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Kumar Male 38
2 Madhu Lata Female 30 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 658760 Madhu Lata 24/03/2021~~31/03/2021~~8 8
2 658759 Sunil Kumar 24/03/2021~~31/03/2021~~8 8
3 140647 Madhu Lata 01/07/2021~~15/07/2021~~15 15
4 385043 16/10/2021~~31/10/2021~~16 16
5 56233 02/05/2022~~16/05/2022~~15 13
6 235437 21/07/2022~~05/08/2022~~16 14
7 310557 01/09/2022~~15/09/2022~~15 13
8 358086 28/09/2022~~10/10/2022~~13 13
9 390935 22/10/2022~~05/11/2022~~15 13
10 428828 01/12/2022~~15/12/2022~~15 13
11 42455 21/04/2023~~05/05/2023~~15 13
12 94187 11/05/2023~~25/05/2023~~15 13
13 147936 01/06/2023~~15/06/2023~~15 13
14 208384 06/07/2023~~20/07/2023~~15 13
15 262076 06/08/2023~~20/08/2023~~15 13
16 453941 06/12/2023~~20/12/2023~~15 13
17 309877 06/08/2024~~20/08/2024~~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 658760 Madhu Lata 24/03/2021~~31/03/2021~~8 8 C/o Land Dev. Work Dundarda Land Of Subhash Chand (1302001015/IF/32126225)
2 658759 Sunil Kumar 24/03/2021~~31/03/2021~~8 8 C/o Land Dev. Work Dundarda Land Of Subhash Chand (1302001015/IF/32126225)
3 140647 Madhu Lata 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
4 385043 16/10/2021~~31/10/2021~~16 16 C/o Land Dev. Work At Gdhota On The Land OfNiku Ram (1302001015/IF/32195383)
5 56233 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
6 235437 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
7 310557 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
8 358086 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
9 390935 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
10 428828 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
11 42455 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
12 94187 11/05/2023~~25/05/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
13 147936 01/06/2023~~15/06/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
14 208384 06/07/2023~~20/07/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
15 262076 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
16 453941 06/12/2023~~20/12/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
17 309877 06/08/2024~~20/08/2024~~15 15 C/O Land Development Work At Upper Khani (1302001015/LD/8000105593)

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 Madhu Lata 01/07/2021 8 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1539 1592 0
2 Madhu Lata 16/10/2021 15 C/o Land Dev. Work At Gdhota On The Land OfNiku Ram (1302001015/IF/32195383) 4311 3810 0
Sub Total FY 2122 23 5402 0
3 Madhu Lata 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 529 3108 0
4 Madhu Lata 21/07/2022 4 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2483 1064 0
5 Madhu Lata 01/09/2022 6 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 1560 0
6 Madhu Lata 28/09/2022 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4041 3289 0
7 Madhu Lata 22/10/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4375 2301 0
8 Madhu Lata 01/12/2022 10 C/o Protection Work At Nali (1302001015/FP/8000107858) 4794 2660 0
Sub Total FY 2223 60 13982 0
9 Madhu Lata 21/04/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 766 3293 0
10 Madhu Lata 11/05/2023 9 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 1524 1294 0
11 Madhu Lata 01/06/2023 15 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 2355 3368 0
12 Madhu Lata 06/07/2023 10 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3175 2533 0
13 Madhu Lata 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3812 3547 0
14 Madhu Lata 06/12/2023 15 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 6174 4076.55 0
Sub Total FY 2324 76 18111.55 0