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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-02-001-015-00152800/46

Family Id:

Name of Head of Household:

SANJEEV

Name of Father/Husband:

ADALTI

Category:

Date of Registration:

5/10/2006

Address:

KHALELI

Villages:

Panchayat:

खणी

Block:

भरमौर

District:

CHAMBA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	78557	SANJEEV	18/08/2012~~31/08/2012~~14	14

2	84484		01/09/2012~~15/09/2012~~15	15

3	99224		16/09/2012~~30/09/2012~~15	15

4	137197		01/12/2012~~15/12/2012~~15	15

5	1679		03/04/2013~~15/04/2013~~13	13

6	13463		16/04/2013~~30/04/2013~~15	15

7	36481		11/05/2013~~25/05/2013~~15	15

8	26991		26/04/2016~~10/05/2016~~15	15

9	49264		16/05/2020~~31/05/2020~~16	16

10	101686		11/06/2020~~25/06/2020~~15	15

11	245306		22/07/2020~~05/08/2020~~15	15

12	324010		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	78557	SANJEEV	18/08/2012~~31/08/2012~~14	27	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

2	84484		01/09/2012~~15/09/2012~~15	15	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

3	99224		16/09/2012~~30/09/2012~~15	15	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

4	137197		01/12/2012~~15/12/2012~~15	15	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

5	1679		03/04/2013~~15/04/2013~~13	13	c/oprotection work at khaleli (1302001015/FP/154)

6	13463		16/04/2013~~30/04/2013~~15	15	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

7	36481		11/05/2013~~25/05/2013~~15	15	C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)

8	26991		26/04/2016~~10/05/2016~~15	15	C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)

9	49264		16/05/2020~~31/05/2020~~16	16	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

10	101686		11/06/2020~~25/06/2020~~15	15	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

11	245306		22/07/2020~~05/08/2020~~15	15	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

12	324010		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	SANJEEV	18/08/2012	14	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)	2482	2268	0

2	SANJEEV	01/09/2012	14	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)	2852	1526	0

	Sub Total FY 1213		28			3794	0

3	SANJEEV	26/04/2016	15	C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)	636	3195	0

	Sub Total FY 1617		15			3195	0

4	SANJEEV	16/05/2020	11	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)	347	2728	0

5	SANJEEV	11/06/2020	14	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)	1433	3360	0

6	SANJEEV	22/07/2020	5	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)	2703	1240	0

7	SANJEEV	22/08/2020	14	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)	3251	1372	0

	Sub Total FY 2021		44			8700	0