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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/203 Family Id: 203
Name of Head of Household: SH.MANHOR LAL
Name of Father/Husband: S/O.SH.BASANT RAM
Category: OTH
Date of Registration: 8/26/2008
Address: VILL CHAPLAH P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.MANHOR LAL Male 55 Kangra Central Co-operative Bank
2 SMT.KAMLA DEVI Female 50 Kangra Central Co-operative Bank
3 SH.JETAINDER KUMAR Male 27


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 1852 SH.JETAINDER KUMAR 16/09/2008~~30/09/2008~~15 15
2 1879 SH.MANHOR LAL 16/10/2008~~31/10/2008~~16 16
3 1887 01/11/2008~~15/11/2008~~15 15
4 1898 16/11/2008~~30/11/2008~~15 15
5 1911 01/12/2008~~15/12/2008~~15 15
6 1926 16/12/2008~~31/12/2008~~16 16
7 2118 01/10/2009~~15/10/2009~~15 15
8 2026 01/12/2009~~15/12/2009~~15 15
9 2031 16/12/2009~~31/12/2009~~16 16
10 2045 01/01/2010~~15/01/2010~~15 15
11 2060 16/01/2010~~31/01/2010~~16 16
12 3801 SH.JETAINDER KUMAR 16/03/2010~~31/03/2010~~16 16
13 963 01/04/2010~~15/04/2010~~15 13
14 63 SH.MANHOR LAL 01/04/2011~~15/04/2011~~15 13
15 477 16/06/2011~~30/06/2011~~15 13
16 590 01/07/2011~~15/07/2011~~15 13
17 857 16/12/2011~~31/12/2011~~16 14
18 951 01/01/2012~~15/01/2012~~15 13
19 1064 16/01/2012~~31/01/2012~~16 14
20 1146 01/02/2012~~15/02/2012~~15 13
21 1220 16/02/2012~~28/02/2012~~13 12
22 1303 01/03/2012~~15/03/2012~~15 13
23 343 01/05/2012~~15/05/2012~~15 13
24 148098 SMT.KAMLA DEVI 21/06/2013~~05/07/2013~~15 13
25 599740 SH.MANHOR LAL 01/01/2014~~15/01/2014~~15 13
26 626394 16/01/2014~~31/01/2014~~16 14
27 714028 16/02/2014~~28/02/2014~~13 11
28 774737 01/03/2014~~15/03/2014~~15 13
29 362350 16/01/2015~~31/01/2015~~16 14
30 387077 01/02/2015~~15/02/2015~~15 13
31 412506 16/02/2015~~28/02/2015~~13 12
32 432291 01/03/2015~~15/03/2015~~15 13
33 463854 16/03/2015~~31/03/2015~~16 14
34 85606 01/06/2015~~15/06/2015~~15 13
35 112239 16/06/2015~~30/06/2015~~15 13
36 112185 SMT.KAMLA DEVI 16/06/2015~~30/06/2015~~15 13
37 143930 01/07/2015~~15/07/2015~~15 13
38 170880 16/07/2015~~31/07/2015~~16 14
39 198716 01/08/2015~~15/08/2015~~15 13
40 222559 16/08/2015~~31/08/2015~~16 14
41 277636 01/09/2015~~15/09/2015~~15 13
42 330174 16/10/2017~~31/10/2017~~16 14
43 546090 01/01/2019~~15/01/2019~~15 13
44 579473 16/01/2019~~31/01/2019~~16 14
45 640471 17/02/2019~~28/02/2019~~12 11
46 144353 04/06/2019~~15/06/2019~~12 11
47 170493 19/06/2019~~30/06/2019~~12 11
48 191594 02/07/2019~~15/07/2019~~14 12
49 203544 16/07/2019~~31/07/2019~~16 14
50 289561 16/09/2019~~30/09/2019~~15 13
51 319835 01/10/2019~~15/10/2019~~15 13
52 340178 16/10/2019~~31/10/2019~~16 14
53 351958 01/11/2019~~15/11/2019~~15 13
54 371142 16/11/2019~~30/11/2019~~15 13
55 415347 17/12/2019~~31/12/2019~~15 13
56 244328 01/08/2020~~15/08/2020~~15 13
57 301201 19/08/2020~~31/08/2020~~13 12
58 338791 01/09/2020~~15/09/2020~~15 13
59 388534 18/09/2020~~30/09/2020~~13 12
60 218304 16/08/2023~~31/08/2023~~16 14
61 275402 16/09/2023~~30/09/2023~~15 13
62 346590 16/11/2023~~30/11/2023~~15 13
63 389514 04/12/2023~~15/12/2023~~12 11
64 404800 16/12/2023~~31/12/2023~~16 14
65 440098 01/01/2024~~15/01/2024~~15 13
66 471852 17/01/2024~~31/01/2024~~15 13
67 7060 01/04/2024~~15/04/2024~~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 1852 SH.JETAINDER KUMAR 16/09/2008~~30/09/2008~~15 3564 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
2 1879 SH.MANHOR LAL 16/10/2008~~31/10/2008~~16 3593 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
3 1887 01/11/2008~~15/11/2008~~15 3508 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
4 1898 16/11/2008~~30/11/2008~~15 3589 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
5 1911 01/12/2008~~15/12/2008~~15 3716 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
6 1926 16/12/2008~~31/12/2008~~16 3261 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
7 2118 01/10/2009~~15/10/2009~~15 3946 C/o J/able Rd L/RD To Girth Basti (1304013601/RC/47)
8 2026 01/12/2009~~15/12/2009~~15 4475 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13)
9 2031 16/12/2009~~31/12/2009~~16 4323 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13)
10 2045 01/01/2010~~15/01/2010~~15 4204 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13)
11 2060 16/01/2010~~31/01/2010~~16 4335 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13)
12 3801 SH.JETAINDER KUMAR 16/03/2010~~31/03/2010~~16 899 C/o L/Rd Rai Singh House To Katoch House (1304013601/RC/61)
13 963 01/04/2010~~15/04/2010~~15 3068 C/o L/Rd Rai Singh House To Katoch House (1304013601/RC/61)
14 1064 SH.MANHOR LAL 16/01/2012~~31/01/2012~~16 2226 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)
15 1146 01/02/2012~~15/02/2012~~15 1820 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)
16 343 01/05/2012~~15/05/2012~~15 4732 C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)
17 148098 SMT.KAMLA DEVI 21/06/2013~~05/07/2013~~15 13 C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)
18 599740 SH.MANHOR LAL 01/01/2014~~15/01/2014~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
19 626394 16/01/2014~~31/01/2014~~16 14 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
20 714028 16/02/2014~~28/02/2014~~13 11 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
21 774737 01/03/2014~~15/03/2014~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
22 362350 16/01/2015~~31/01/2015~~16 14 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)
23 387077 01/02/2015~~15/02/2015~~15 13 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)
24 412506 16/02/2015~~28/02/2015~~13 12 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)
25 432291 01/03/2015~~15/03/2015~~15 13 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)
26 463854 16/03/2015~~31/03/2015~~16 14 C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)
27 85606 01/06/2015~~15/06/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
28 112239 16/06/2015~~30/06/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
29 112185 SMT.KAMLA DEVI 16/06/2015~~30/06/2015~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
30 143930 01/07/2015~~15/07/2015~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
31 170880 16/07/2015~~31/07/2015~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
32 198716 01/08/2015~~15/08/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
33 222559 16/08/2015~~31/08/2015~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
34 277636 01/09/2015~~15/09/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
35 330174 16/10/2017~~31/10/2017~~16 14 C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)
36 546090 01/01/2019~~15/01/2019~~15 13 C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)
37 579473 16/01/2019~~31/01/2019~~16 14 C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)
38 640471 17/02/2019~~28/02/2019~~12 11 C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)
39 144353 04/06/2019~~15/06/2019~~12 11 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
40 170493 19/06/2019~~30/06/2019~~12 11 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
41 191594 02/07/2019~~15/07/2019~~14 12 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
42 203544 16/07/2019~~31/07/2019~~16 14 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
43 289561 16/09/2019~~30/09/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
44 319835 01/10/2019~~15/10/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
45 340178 16/10/2019~~31/10/2019~~16 14 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
46 351958 01/11/2019~~15/11/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
47 371142 16/11/2019~~30/11/2019~~15 13 C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)
48 415347 17/12/2019~~31/12/2019~~15 13 C/O Water Tank Mangal Singh s/o Sh.Rai Singh (1304013601/WC/32070183)
49 244328 01/08/2020~~15/08/2020~~15 13 C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
50 301201 19/08/2020~~31/08/2020~~13 12 C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
51 338791 01/09/2020~~15/09/2020~~15 13 C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
52 388534 18/09/2020~~30/09/2020~~13 12 C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)
53 218304 16/08/2023~~31/08/2023~~16 14 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)
54 275402 16/09/2023~~30/09/2023~~15 13 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)
55 346590 16/11/2023~~30/11/2023~~15 13 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)
56 389514 04/12/2023~~15/12/2023~~12 11 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)
57 404800 16/12/2023~~31/12/2023~~16 14 C/O RASTA NANDI BALDI SE KHAD TAK (1304013601/RC/8000151544)
58 440098 01/01/2024~~15/01/2024~~15 13 C/O P/WALL TARA CHAND S/O RAMKRISHAN (1304013601/FP/8000085547)
59 471852 17/01/2024~~31/01/2024~~15 13 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)
60 7060 01/04/2024~~15/04/2024~~15 15 C/O P/WALL TARA CHAND S/O RAMKRISHAN (1304013601/FP/8000085547)

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 SH.JETAINDER KUMAR 16/09/2008 10 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 40000040 1000 1000
2 SH.MANHOR LAL 16/10/2008 12 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 60000060 1200 0
3 SH.MANHOR LAL 01/11/2008 14 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 62000062 1400 1400
4 SH.MANHOR LAL 16/11/2008 15 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 63000063 1500 0
5 SH.MANHOR LAL 01/12/2008 13 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 79000079 1300 0
6 SH.MANHOR LAL 16/12/2008 16 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 80000080 1600 0
Sub Total FY 0809 80 8000 2400
7 SH.MANHOR LAL 01/10/2009 1 C/o J/able Rd L/RD To Girth Basti (1304013601/RC/47) 1711242 110 0
8 SH.MANHOR LAL 01/12/2009 11 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13) 1711274 1210 0
9 SH.MANHOR LAL 16/12/2009 15 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13) 1711275 1650 0
10 SH.MANHOR LAL 01/01/2010 5 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13) 1711291 550 0
11 SH.MANHOR LAL 16/01/2010 15 C/o Kuhal Nai Basti To Tarkhan Basti (1304013601/IC/13) 1711292 1650 0
12 SH.JETAINDER KUMAR 16/03/2010 11 C/o L/Rd Rai Singh House To Katoch House (1304013601/RC/61) 1711340 1210 0
Sub Total FY 0910 58 6380 0
13 SH.JETAINDER KUMAR 01/04/2010 5 C/o L/Rd Rai Singh House To Katoch House (1304013601/RC/61) 360 550 550
Sub Total FY 1011 5 550 550
14 SH.MANHOR LAL 01/04/2011 12 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601004 1440 0
15 SH.MANHOR LAL 16/06/2011 8 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601036 960 0
16 SH.MANHOR LAL 01/07/2011 4 C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80) 1304013601049 480 0
17 SH.MANHOR LAL 16/12/2011 10 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601085 1200 0
18 SH.MANHOR LAL 01/01/2012 13 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601096 1560 0
19 SH.MANHOR LAL 16/02/2012 12 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601136 1440 0
20 SH.MANHOR LAL 01/03/2012 10 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601150 1200 0
Sub Total FY 1112 69 8280 0
21 SMT.KAMLA DEVI 21/06/2013 11 C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234) 2040 1518 0
22 SH.MANHOR LAL 01/01/2014 15 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 5112 2070 0
23 SH.MANHOR LAL 16/01/2014 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 5280 1365 0
24 SH.MANHOR LAL 16/02/2014 10 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 6191 1380 0
25 SH.MANHOR LAL 01/03/2014 6 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 6988 828 0
Sub Total FY 1314 55 7161 0
26 SH.MANHOR LAL 16/01/2015 16 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335) 2696 2464 0
27 SH.MANHOR LAL 01/02/2015 15 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335) 2891 2310 0
28 SH.MANHOR LAL 16/02/2015 13 C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335) 3021 2002 0
Sub Total FY 1415 44 6776 0
29 SH.MANHOR LAL 01/06/2015 10 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 207 1540 0
30 SH.MANHOR LAL 16/06/2015 15 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 301 2310 0
31 SMT.KAMLA DEVI 16/06/2015 15 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 298 2310 0
32 SMT.KAMLA DEVI 01/07/2015 12 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 463 1848 0
33 SMT.KAMLA DEVI 16/07/2015 10 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 725 1540 0
34 SMT.KAMLA DEVI 01/08/2015 11 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 902 1694 0
35 SMT.KAMLA DEVI 16/08/2015 3 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 1103 462 0
36 SMT.KAMLA DEVI 01/09/2015 12 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 1436 1848 0
Sub Total FY 1516 88 13552 0
37 SMT.KAMLA DEVI 16/08/2023 8 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159) 4020 1920 0
38 SMT.KAMLA DEVI 16/09/2023 9 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159) 4865 2160 0
39 SMT.KAMLA DEVI 16/11/2023 7 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159) 6007 1680 0
40 SMT.KAMLA DEVI 04/12/2023 10 NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159) 6665 2400 0
Sub Total FY 2324 34 8160 0