Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/78 Family Id: 78
Name of Head of Household: GULAB SINGH
Name of Father/Husband: MANGAT RAM
Category: ST
Date of Registration: 5/12/2006
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAB SINGH Male 37 HIMACHAL GRAMIN BANK
2 MIMO Female 31
3 Gulab Singh Male 48 HIMACHAL GRAMIN BANK
4 Kalpana Devi Female 29


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 27067 GULAB SINGH 26/04/2016~~10/05/2016~~15 15
2 138640 16/08/2016~~31/08/2016~~16 16
3 125585 MIMO 21/07/2017~~05/08/2017~~16 16
4 362183 Gulab Singh 21/11/2018~~05/12/2018~~15 15
5 400112 11/12/2018~~26/12/2018~~16 16
6 8456 26/04/2020~~10/05/2020~~15 15
7 48170 16/05/2020~~31/05/2020~~16 16
8 447889 06/10/2020~~20/10/2020~~15 15
9 90268 06/06/2021~~20/06/2021~~15 15
10 137391 01/07/2021~~15/07/2021~~15 15
11 384779 16/10/2021~~31/10/2021~~16 16
12 438624 16/11/2021~~30/11/2021~~15 13
13 56130 02/05/2022~~16/05/2022~~15 13
14 235419 21/07/2022~~05/08/2022~~16 14
15 309870 01/09/2022~~15/09/2022~~15 13
16 358065 28/09/2022~~10/10/2022~~13 13
17 390979 22/10/2022~~05/11/2022~~15 13
18 428787 01/12/2022~~15/12/2022~~15 13
19 94240 11/05/2023~~25/05/2023~~15 13
20 147867 01/06/2023~~15/06/2023~~15 13
21 208512 06/07/2023~~20/07/2023~~15 13
22 262138 06/08/2023~~20/08/2023~~15 13
23 355773 11/10/2023~~25/10/2023~~15 13
24 453955 06/12/2023~~20/12/2023~~15 13
25 55002 27/04/2024~~10/05/2024~~14 14
26 309870 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 27067 GULAB SINGH 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
2 138640 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
3 125585 MIMO 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
4 362183 Gulab Singh 21/11/2018~~05/12/2018~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
5 400112 11/12/2018~~26/12/2018~~16 16 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
6 8456 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222)
7 48170 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222)
8 447889 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Goi On The Land Of Shimlo Devi (1302001015/IF/32115725)
9 90268 06/06/2021~~20/06/2021~~15 15 C/o Panihar At Arki (1302001015/WH/32043110)
10 137391 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
11 384779 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
12 438624 16/11/2021~~30/11/2021~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
13 56130 02/05/2022~~16/05/2022~~15 13 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
14 235419 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
15 309870 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
16 358065 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
17 390979 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
18 428787 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
19 94240 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
20 147867 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
21 208512 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
22 262138 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
23 355773 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
24 453955 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
25 55002 27/04/2024~~10/05/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
26 309870 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 GULAB SINGH 26/04/2016 15 C/o Protection Work at Kananoutha (1302001015/FP/31992194) 616 3195 0
Sub Total FY 1617 15 3195 0
2 Gulab Singh 11/12/2018 12 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 4056 2760 0
Sub Total FY 1819 12 2760 0
3 Gulab Singh 26/04/2020 15 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222) 114 3720 0
4 Gulab Singh 16/05/2020 11 C/o Land Dev. Work Khani Land Of Partap Singh S/o Mahajan (1302001015/IF/32126222) 335 2728 0
5 Gulab Singh 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
6 Gulab Singh 01/07/2021 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 1540 1807 0
7 Gulab Singh 16/10/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4300 3810 0
8 Gulab Singh 16/11/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5018 3375 0
Sub Total FY 2122 43 8992 0
9 Gulab Singh 02/05/2022 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 534 3248 0
10 Gulab Singh 21/07/2022 6 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2483 1596 0
11 Gulab Singh 28/09/2022 7 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4040 1771 0
12 Gulab Singh 22/10/2022 10 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4406 1282.6 0
13 Gulab Singh 01/12/2022 11 C/o Protection Work At Nali (1302001015/FP/8000107858) 4793 2926 0
Sub Total FY 2223 48 10823.6 0
14 Gulab Singh 11/05/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1511 2227 0
15 Gulab Singh 01/06/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2343 3171 0
16 Gulab Singh 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3813 3547 0
17 Gulab Singh 06/12/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6155 3862.8 0
Sub Total FY 2324 58 12807.8 0
18 Gulab Singh 27/04/2024 10 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 502 2713.83050847438 0
Sub Total FY 2425 10 2713.83050847438 0