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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/483 Family-Id: 483
Name of Head of Household: Manjeet Kumar
Name of Father/Husband: Hirdu Ram
Category: ST
Date of Registration: 3/1/2016
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family-Id: 483
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kumar Male 18 Punjab National Bank
2 Chandrsh Kumari Female 22 Punjab National Bank
3 Pinki Devi Female 46 HIMACHAL GRAMIN BANK
4 Swarna Kumari Female 18 Punjab National Bank
5 Sarla Devi Female 19 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 27041 Manjeet Kumar 26/04/2016~~10/05/2016~~15 15
2 138657 Chandrsh Kumari 16/08/2016~~31/08/2016~~16 16
3 138620 Manjeet Kumar 16/08/2016~~31/08/2016~~16 16
4 261427 Chandrsh Kumari 08/11/2016~~15/11/2016~~8 8
5 32601 16/05/2017~~31/05/2017~~16 16
6 100975 Pinki Devi 02/07/2017~~16/07/2017~~15 15
7 125586 Chandrsh Kumari 21/07/2017~~05/08/2017~~16 16
8 157436 Pinki Devi 11/07/2018~~25/07/2018~~15 15
9 290402 Manjeet Kumar 12/10/2018~~26/10/2018~~15 15
10 290403 Pinki Devi 12/10/2018~~26/10/2018~~15 15
11 362104 Manjeet Kumar 21/11/2018~~05/12/2018~~15 15
12 45855 17/04/2019~~30/04/2019~~14 14
13 445337 11/11/2019~~25/11/2019~~15 15
14 445339 Swarna Kumari 11/11/2019~~25/11/2019~~15 15
15 8421 Manjeet Kumar 26/04/2020~~10/05/2020~~15 15
16 8433 Pinki Devi 26/04/2020~~10/05/2020~~15 15
17 8422 Swarna Kumari 26/04/2020~~10/05/2020~~15 15
18 48223 Manjeet Kumar 16/05/2020~~31/05/2020~~16 16
19 48229 Pinki Devi 16/05/2020~~31/05/2020~~16 16
20 48230 Swarna Kumari 16/05/2020~~31/05/2020~~16 16
21 446262 Manjeet Kumar 06/10/2020~~20/10/2020~~15 15
22 446263 Swarna Kumari 06/10/2020~~20/10/2020~~15 15
23 658623 Manjeet Kumar 22/03/2021~~31/03/2021~~10 10
24 90271 06/06/2021~~20/06/2021~~15 15
25 137464 01/07/2021~~15/07/2021~~15 15
26 385997 16/10/2021~~31/10/2021~~16 14
27 438657 16/11/2021~~30/11/2021~~15 13
28 686930 16/03/2022~~31/03/2022~~16 14
29 56149 02/05/2022~~16/05/2022~~15 13
30 234148 21/07/2022~~05/08/2022~~16 14
31 310615 01/09/2022~~15/09/2022~~15 13
32 358137 28/09/2022~~10/10/2022~~13 13
33 390953 22/10/2022~~05/11/2022~~15 13
34 428849 01/12/2022~~15/12/2022~~15 13
35 42356 21/04/2023~~05/05/2023~~15 13
36 94239 11/05/2023~~25/05/2023~~15 13
37 147865 01/06/2023~~15/06/2023~~15 13
38 208509 06/07/2023~~20/07/2023~~15 13
39 262215 Pinki Devi 06/08/2023~~20/08/2023~~15 13
40 262180 Sarla Devi 06/08/2023~~20/08/2023~~15 13
41 355781 Manjeet Kumar 11/10/2023~~25/10/2023~~15 13
42 453964 Sarla Devi 06/12/2023~~20/12/2023~~15 13
43 309845 Manjeet Kumar 06/08/2024~~20/08/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 27041 Manjeet Kumar 26/04/2016~~10/05/2016~~15 15 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
2 138657 Chandrsh Kumari 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
3 138620 Manjeet Kumar 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
4 261427 Chandrsh Kumari 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)
5 32601 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
6 100975 Pinki Devi 02/07/2017~~16/07/2017~~15 15 C/o Land Dev. work at Bag (1302001015/LD/32009472)
7 125586 Chandrsh Kumari 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
8 157436 Pinki Devi 11/07/2018~~25/07/2018~~15 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702)
9 290402 Manjeet Kumar 12/10/2018~~26/10/2018~~15 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702)
10 290403 Pinki Devi 12/10/2018~~26/10/2018~~15 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702)
11 362104 Manjeet Kumar 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702)
12 45855 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
13 445337 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
14 445339 Swarna Kumari 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700)
15 8421 Manjeet Kumar 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
16 8433 Pinki Devi 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
17 8422 Swarna Kumari 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
18 48223 Manjeet Kumar 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
19 48229 Pinki Devi 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
20 48230 Swarna Kumari 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
21 446262 Manjeet Kumar 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
22 446263 Swarna Kumari 06/10/2020~~20/10/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
23 658623 Manjeet Kumar 22/03/2021~~31/03/2021~~10 10 C/o Land Dev. Work Khani Land Of Ridku Ram(2) (1302001015/IF/32126102)
24 90271 06/06/2021~~20/06/2021~~15 15 C/o Protection Work Near Sidh Baba Mandir Dapota (1302001015/FP/8000072975)
25 137464 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
26 385997 16/10/2021~~31/10/2021~~16 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
27 438657 16/11/2021~~30/11/2021~~15 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
28 686930 16/03/2022~~31/03/2022~~16 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
29 56149 02/05/2022~~16/05/2022~~15 13 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
30 234148 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
31 310615 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
32 358137 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
33 390953 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
34 428849 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
35 42356 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
36 94239 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
37 147865 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
38 208509 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
39 262215 Pinki Devi 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
40 262180 Sarla Devi 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736)
41 355781 Manjeet Kumar 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
42 453964 Sarla Devi 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
43 309845 Manjeet Kumar 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 Manjeet Kumar 26/04/2016 7 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250) 624 1491 0
2 Chandrsh Kumari 16/08/2016 15 C/o Garbige pit Khani (1302001015/RS/26648) 2296 3090 0
3 Chandrsh Kumari 08/11/2016 8 C/o Land dev. Work On the Land of Vijay Kumar, Charan Singh Vill. Khani (1302001015/LD/32012248) 3520 1432 0
Sub Total FY 1617 30 6013 0
4 Chandrsh Kumari 16/05/2017 13 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362) 710 2535 0
5 Pinki Devi 02/07/2017 12 C/o Land Dev. work at Bag (1302001015/LD/32009472) 1687 2688 0
6 Chandrsh Kumari 21/07/2017 13 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362) 2192 1365 0
Sub Total FY 1718 38 6588 0
7 Pinki Devi 11/07/2018 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702) 1588 3450 0
8 Manjeet Kumar 12/10/2018 12 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702) 2688 2760 0
9 Pinki Devi 12/10/2018 13 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702) 2688 2990 0
10 Manjeet Kumar 21/11/2018 15 C/o Land Dev. Work Khani On The Land Of Ridku Ram (1302001015/LD/32023702) 3634 3105 0
Sub Total FY 1819 55 12305 0
11 Manjeet Kumar 17/04/2019 14 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 592 3234 0
12 Manjeet Kumar 11/11/2019 12 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 5026 2772 0
13 Swarna Kumari 11/11/2019 12 C/o Land Dev. Work At Goi Khani (1302001015/LD/32023700) 5026 2772 0
Sub Total FY 1920 38 8778 0
14 Manjeet Kumar 26/04/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 113 3720 0
15 Pinki Devi 26/04/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 113 3720 0
16 Swarna Kumari 26/04/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 113 3720 0
17 Manjeet Kumar 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
18 Pinki Devi 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
19 Swarna Kumari 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
20 Manjeet Kumar 06/10/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 4256 3720 0
21 Swarna Kumari 06/10/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 4256 3720 0
22 Manjeet Kumar 24/03/2021 8 C/o Land Dev. Work Khani Land Of Ridku Ram(2) (1302001015/IF/32126102) 5430 1984 0
Sub Total FY 2021 116 28768 0
23 Manjeet Kumar 01/07/2021 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1538 2786 0
24 Manjeet Kumar 16/10/2021 1 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 4309 254 0
25 Manjeet Kumar 16/11/2021 10 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 5016 2070 0
26 Manjeet Kumar 16/03/2022 16 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 5787 4064 0
Sub Total FY 2122 41 9174 0
27 Manjeet Kumar 02/05/2022 10 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 534 2320 0
28 Manjeet Kumar 21/07/2022 15 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 2494 3660 0
29 Manjeet Kumar 01/09/2022 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 3280 2899 0
30 Manjeet Kumar 28/09/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4033 3146 0
31 Manjeet Kumar 01/12/2022 11 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4801 2772 0
Sub Total FY 2223 62 14797 0
32 Manjeet Kumar 21/04/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 765 3293 0
33 Manjeet Kumar 11/05/2023 12 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1511 1909 0
34 Manjeet Kumar 01/06/2023 11 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2343 2326 0
35 Manjeet Kumar 06/07/2023 6 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3164 1514 0
36 Pinki Devi 06/08/2023 1 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 3816 253 0
37 Sarla Devi 06/08/2023 14 C/o Land Dev. Work At Uppli Khani (1302001015/LD/GIS/44736) 3814 3547 0
38 Sarla Devi 06/12/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6155 3862.8 0
Sub Total FY 2324 72 16704.8 0