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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/432 Family Id: 432
Name of Head of Household: sushil kumar
Name of Father/Husband: krishan
Category: ST
Date of Registration: 3/10/2013
Address: khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shuhsil kumar Male 29 HIMACHAL GRAMIN BANK
2 savita devi Female 24 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 13735 shuhsil kumar 16/04/2013~~30/04/2013~~15 15
2 1566 01/04/2016~~15/04/2016~~15 15
3 26660 26/04/2016~~10/05/2016~~15 15
4 129505 16/08/2016~~31/08/2016~~16 16
5 259266 04/11/2016~~15/11/2016~~12 12
6 46054 17/04/2019~~30/04/2019~~14 14
7 87202 11/05/2019~~25/05/2019~~15 15
8 440070 savita devi 16/11/2021~~30/11/2021~~15 13
9 233986 21/07/2022~~05/08/2022~~16 14
10 310689 01/09/2022~~15/09/2022~~15 13
11 391155 22/10/2022~~05/11/2022~~15 13
12 427848 01/12/2022~~15/12/2022~~15 13
13 42764 21/04/2023~~05/05/2023~~15 13
14 94047 11/05/2023~~25/05/2023~~15 13
15 148645 01/06/2023~~15/06/2023~~15 13
16 262611 06/08/2023~~20/08/2023~~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 13735 shuhsil kumar 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
2 1566 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
3 26660 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
4 129505 16/08/2016~~31/08/2016~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
5 259266 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
6 46054 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
7 87202 11/05/2019~~25/05/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
8 440070 savita devi 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
9 233986 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
10 310689 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
11 391155 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
12 427848 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
13 42764 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
14 94047 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
15 148645 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
16 262611 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)

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 shuhsil kumar 01/04/2016 12 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 47 2556 0
2 shuhsil kumar 26/04/2016 11 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 614 2343 0
Sub Total FY 1617 23 4899 0
3 shuhsil kumar 17/04/2019 6 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 595 1386 0
Sub Total FY 1920 6 1386 0
4 savita devi 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5004 3810 0
Sub Total FY 2122 15 3810 0
5 savita devi 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
6 savita devi 01/09/2022 7 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 1204 0
7 savita devi 22/10/2022 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4383 3724 0
Sub Total FY 2223 33 8120 0
8 savita devi 21/04/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 3293 0
9 savita devi 11/05/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1509 1610 0
10 savita devi 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2341 2635 0
11 savita devi 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 168 0
Sub Total FY 2324 50 7706 0