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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/491 Family Id: 491
Name of Head of Household: Sanjeev kumar
Name of Father/Husband: Tek Chand
Category: ST
Date of Registration: 3/1/2016
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjeev kumar Male 36 Punjab National Bank
2 Indu Bala Female 29 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 138654 Indu Bala 16/08/2016~~31/08/2016~~16 16
2 138656 Sanjeev kumar 16/08/2016~~31/08/2016~~16 16
3 261422 Indu Bala 08/11/2016~~15/11/2016~~8 8
4 40658 16/05/2017~~31/05/2017~~16 16
5 100583 Sanjeev kumar 02/07/2017~~16/07/2017~~15 15
6 126334 Indu Bala 21/07/2017~~05/08/2017~~16 16
7 210921 07/10/2017~~21/10/2017~~15 15
8 210920 Sanjeev kumar 07/10/2017~~21/10/2017~~15 15
9 231848 Indu Bala 01/11/2017~~05/11/2017~~5 5
10 231845 Sanjeev kumar 01/11/2017~~15/11/2017~~15 15
11 230923 Indu Bala 16/11/2017~~30/11/2017~~15 15
12 230918 Sanjeev kumar 16/11/2017~~30/11/2017~~15 15
13 84308 Indu Bala 21/05/2018~~05/06/2018~~16 16
14 84307 Sanjeev kumar 21/05/2018~~05/06/2018~~16 16
15 363149 Indu Bala 21/11/2018~~05/12/2018~~15 15
16 363148 Sanjeev kumar 21/11/2018~~05/12/2018~~15 15
17 400115 11/12/2018~~26/12/2018~~16 16
18 45848 Indu Bala 17/04/2019~~30/04/2019~~14 14
19 45847 Sanjeev kumar 17/04/2019~~30/04/2019~~14 14
20 246040 Indu Bala 27/07/2019~~10/08/2019~~15 15
21 246039 Sanjeev kumar 27/07/2019~~10/08/2019~~15 15
22 344011 12/09/2019~~25/09/2019~~14 14
23 416758 26/10/2019~~10/11/2019~~16 16
24 445330 Indu Bala 11/11/2019~~25/11/2019~~15 15
25 8448 Sanjeev kumar 26/04/2020~~10/05/2020~~15 15
26 48175 16/05/2020~~31/05/2020~~16 16
27 447895 Indu Bala 06/10/2020~~20/10/2020~~15 15
28 90279 Sanjeev kumar 06/06/2021~~20/06/2021~~15 15
29 137451 01/07/2021~~15/07/2021~~15 15
30 313781 11/09/2021~~25/09/2021~~15 15
31 385986 16/10/2021~~31/10/2021~~16 14
32 438635 Indu Bala 16/11/2021~~30/11/2021~~15 13
33 687517 16/03/2022~~31/03/2022~~16 14
34 56159 02/05/2022~~16/05/2022~~15 13
35 235425 Sanjeev kumar 21/07/2022~~05/08/2022~~16 14
36 312244 Indu Bala 01/09/2022~~15/09/2022~~15 13
37 310125 Sanjeev kumar 01/09/2022~~15/09/2022~~15 13
38 358068 28/09/2022~~10/10/2022~~13 13
39 390972 22/10/2022~~05/11/2022~~15 13
40 428804 01/12/2022~~15/12/2022~~15 13
41 42484 Indu Bala 21/04/2023~~05/05/2023~~15 13
42 94244 11/05/2023~~25/05/2023~~15 13
43 147875 01/06/2023~~15/06/2023~~15 13
44 208521 06/07/2023~~20/07/2023~~15 13
45 262208 Sanjeev kumar 06/08/2023~~20/08/2023~~15 13
46 355764 11/10/2023~~25/10/2023~~15 13
47 453933 06/12/2023~~20/12/2023~~15 13
48 4823 02/04/2024~~15/04/2024~~14 14
49 309857 Indu Bala 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 138654 Indu Bala 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
2 138656 Sanjeev kumar 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
3 261422 Indu Bala 08/11/2016~~15/11/2016~~8 8 C/o Land dev. Work On the Land of Vijay Kumar, Charan Singh Vill. Khani (1302001015/LD/32012248)
4 40658 16/05/2017~~31/05/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
5 100583 Sanjeev kumar 02/07/2017~~16/07/2017~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
6 126334 Indu Bala 21/07/2017~~05/08/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
7 210921 07/10/2017~~21/10/2017~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
8 210920 Sanjeev kumar 07/10/2017~~21/10/2017~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
9 231848 Indu Bala 01/11/2017~~05/11/2017~~5 5 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
10 231845 Sanjeev kumar 01/11/2017~~15/11/2017~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
11 230923 Indu Bala 16/11/2017~~30/11/2017~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
12 230918 Sanjeev kumar 16/11/2017~~30/11/2017~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
13 84308 Indu Bala 21/05/2018~~05/06/2018~~16 16 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
14 84307 Sanjeev kumar 21/05/2018~~05/06/2018~~16 16 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
15 363149 Indu Bala 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
16 363148 Sanjeev kumar 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701)
17 400115 11/12/2018~~26/12/2018~~16 16 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
18 45848 Indu Bala 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
19 45847 Sanjeev kumar 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
20 246040 Indu Bala 27/07/2019~~10/08/2019~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
21 246039 Sanjeev kumar 27/07/2019~~10/08/2019~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
22 344011 12/09/2019~~25/09/2019~~14 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
23 416758 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
24 445330 Indu Bala 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
25 8448 Sanjeev kumar 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222)
26 48175 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222)
27 447895 Indu Bala 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
28 90279 Sanjeev kumar 06/06/2021~~20/06/2021~~15 15 C/o Land Dev. Work Dundarda Land Of Subhash Chand (1302001015/IF/32126225)
29 137451 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
30 313781 11/09/2021~~25/09/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
31 385986 16/10/2021~~31/10/2021~~16 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
32 438635 Indu Bala 16/11/2021~~30/11/2021~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
33 687517 16/03/2022~~31/03/2022~~16 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
34 56159 02/05/2022~~16/05/2022~~15 13 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
35 235425 Sanjeev kumar 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
36 312244 Indu Bala 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
37 310125 Sanjeev kumar 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
38 358068 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
39 390972 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
40 428804 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
41 42484 Indu Bala 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
42 94244 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
43 147875 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
44 208521 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
45 262208 Sanjeev kumar 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
46 355764 11/10/2023~~25/10/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
47 453933 06/12/2023~~20/12/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
48 4823 02/04/2024~~15/04/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
49 309857 Indu Bala 06/08/2024~~20/08/2024~~15 15 C/O Land Development Work At Kholi (1302001015/LD/8000105595)

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 Indu Bala 16/08/2016 15 C/o Garbige pit Khani (1302001015/RS/26648) 2296 3090 0
2 Indu Bala 08/11/2016 8 C/o Land dev. Work On the Land of Vijay Kumar, Charan Singh Vill. Khani (1302001015/LD/32012248) 3519 1432 0
Sub Total FY 1617 23 4522 0
3 Sanjeev kumar 02/07/2017 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1693 936 0
4 Indu Bala 21/07/2017 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 2201 860 0
5 Indu Bala 07/10/2017 14 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3339 3136 0
6 Sanjeev kumar 07/10/2017 14 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3339 3136 0
7 Indu Bala 01/11/2017 5 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3527 1120 0
8 Sanjeev kumar 01/11/2017 14 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3527 3136 0
9 Indu Bala 16/11/2017 12 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3516 2688 0
10 Sanjeev kumar 16/11/2017 12 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3516 2688 0
Sub Total FY 1718 93 17700 0
11 Indu Bala 21/05/2018 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 562 2535 0
12 Sanjeev kumar 21/05/2018 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 562 2535 0
13 Indu Bala 21/11/2018 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3633 1800 0
14 Sanjeev kumar 21/11/2018 15 C/o Land Dev. Work Kholi On The Land Of Tek Chand (1302001015/LD/32023701) 3633 1800 0
15 Sanjeev kumar 11/12/2018 12 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 4056 2760 0
Sub Total FY 1819 72 11430 0
16 Indu Bala 17/04/2019 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 592 3234 0
17 Sanjeev kumar 17/04/2019 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 592 3234 0
18 Indu Bala 27/07/2019 10 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 2512 2180 0
19 Sanjeev kumar 27/07/2019 7 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 2512 1526 0
Sub Total FY 1920 45 10174 0
20 Sanjeev kumar 26/04/2020 15 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222) 114 3720 0
21 Sanjeev kumar 16/05/2020 11 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222) 335 2728 0
22 Indu Bala 06/10/2020 13 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725) 4257 2834 0
Sub Total FY 2021 39 9282 0
23 Sanjeev kumar 06/06/2021 14 C/o Land Dev. Work Dundarda Land Of Subhash Chand (1302001015/IF/32126225) 985 3262 0
24 Sanjeev kumar 01/07/2021 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1538 2786 0
25 Sanjeev kumar 16/10/2021 1 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 4309 254 0
26 Indu Bala 16/11/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5018 3375 0
27 Indu Bala 16/03/2022 16 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 5788 4064 0
Sub Total FY 2122 60 13741 0
28 Indu Bala 02/05/2022 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 534 3248 0
29 Sanjeev kumar 21/07/2022 6 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2483 1596 0
30 Indu Bala 01/09/2022 3 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 780 0
31 Sanjeev kumar 28/09/2022 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4041 3289 0
32 Sanjeev kumar 22/10/2022 10 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4406 1282.6 0
33 Sanjeev kumar 01/12/2022 11 C/o Protection Work At Nali (1302001015/FP/8000107858) 4793 2926 0
Sub Total FY 2223 57 13121.6 0
34 Indu Bala 21/04/2023 12 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 766 3040 0
35 Indu Bala 11/05/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1512 2227 0
36 Indu Bala 01/06/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2343 2749 0
37 Indu Bala 06/07/2023 8 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3165 2019 0
38 Sanjeev kumar 06/08/2023 12 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 3816 3040 0
39 Sanjeev kumar 11/10/2023 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 4797 4116 0
40 Sanjeev kumar 06/12/2023 15 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 6174 4076.55 0
Sub Total FY 2324 88 21267.55 0
41 Sanjeev kumar 02/04/2024 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 8 3995.26779660988 0
Sub Total FY 2425 14 3995.26779660988 0