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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/601 Family Id: 601
Name of Head of Household: Anil Kumar
Name of Father/Husband: Roshan Lal
Category: ST
Date of Registration: 3/15/2021
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 601
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Kumar Male 40 State Bank of India
2 Reena Devi Female 36 State Bank of India


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 90257 Anil Kumar 06/06/2021~~20/06/2021~~15 15
2 137461 01/07/2021~~15/07/2021~~15 15
3 227809 06/08/2021~~20/08/2021~~15 15
4 384841 16/10/2021~~31/10/2021~~16 16
5 438655 16/11/2021~~30/11/2021~~15 13
6 686944 Reena Devi 16/03/2022~~31/03/2022~~16 14
7 55980 Anil Kumar 02/05/2022~~16/05/2022~~15 13
8 56058 Reena Devi 02/05/2022~~16/05/2022~~15 13
9 234411 Anil Kumar 21/07/2022~~05/08/2022~~16 14
10 235454 Reena Devi 21/07/2022~~05/08/2022~~16 14
11 310548 Anil Kumar 01/09/2022~~15/09/2022~~15 13
12 310556 Reena Devi 01/09/2022~~15/09/2022~~15 13
13 358114 Anil Kumar 28/09/2022~~10/10/2022~~13 13
14 358153 Reena Devi 28/09/2022~~10/10/2022~~13 13
15 390966 Anil Kumar 22/10/2022~~30/10/2022~~9 8
16 428876 01/12/2022~~07/12/2022~~7 6
17 42459 Reena Devi 21/04/2023~~05/05/2023~~15 13
18 94189 11/05/2023~~25/05/2023~~15 13
19 147938 01/06/2023~~15/06/2023~~15 13
20 208386 06/07/2023~~20/07/2023~~15 13
21 262075 06/08/2023~~20/08/2023~~15 13
22 453930 06/12/2023~~20/12/2023~~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 90257 Anil Kumar 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
2 137461 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
3 227809 06/08/2021~~20/08/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
4 384841 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
5 438655 16/11/2021~~30/11/2021~~15 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
6 686944 Reena Devi 16/03/2022~~31/03/2022~~16 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
7 55980 Anil Kumar 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
8 56058 Reena Devi 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
9 234411 Anil Kumar 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nali (1302001015/FP/8000107858)
10 235454 Reena Devi 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
11 310548 Anil Kumar 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
12 310556 Reena Devi 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
13 358114 Anil Kumar 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
14 358153 Reena Devi 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
15 390966 Anil Kumar 22/10/2022~~30/10/2022~~9 8 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
16 428876 01/12/2022~~07/12/2022~~7 6 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
17 42459 Reena Devi 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
18 94189 11/05/2023~~25/05/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
19 147938 01/06/2023~~15/06/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
20 208386 06/07/2023~~20/07/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
21 262075 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
22 453930 06/12/2023~~20/12/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)

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 Anil Kumar 06/06/2021 4 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1030 1016 0
2 Anil Kumar 01/07/2021 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1538 2786 0
3 Anil Kumar 16/10/2021 2 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4301 508 0
4 Anil Kumar 16/11/2021 12 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 5016 2484 0
5 Reena Devi 16/03/2022 16 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 5787 4064 0
Sub Total FY 2122 48 10858 0
6 Anil Kumar 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 528 3108 0
7 Reena Devi 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 528 3108 0
8 Anil Kumar 21/07/2022 15 C/o Protection Work At Nali (1302001015/FP/8000107858) 2481 3990 0
9 Reena Devi 21/07/2022 2 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2484 532 0
10 Anil Kumar 01/09/2022 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 3900 0
11 Reena Devi 01/09/2022 6 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 1560 0
12 Anil Kumar 28/09/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4032 3146 0
13 Reena Devi 28/09/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4033 3146 0
14 Anil Kumar 01/12/2022 7 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4802 1764 0
Sub Total FY 2223 99 24254 0
15 Reena Devi 21/04/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 766 3293 0
16 Reena Devi 11/05/2023 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 1524 1870 0
17 Reena Devi 01/06/2023 15 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 2355 3368 0
18 Reena Devi 06/07/2023 9 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3175 2280 0
19 Reena Devi 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3812 3547 0
20 Reena Devi 06/12/2023 15 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 6173 4076.55 0
Sub Total FY 2324 79 18434.55 0