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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/98 Family Id: 98
Name of Head of Household: PARKASH CHAND
Name of Father/Husband: PRITHO
Category: ST
Date of Registration: 5/12/2006
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH CHAND Male 35 HIMACHAL GRAMIN BANK
2 BABLI DEVI Female 30 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 159155 PARKASH CHAND 26/08/2015~~10/09/2015~~16 16
2 576 01/04/2016~~15/04/2016~~15 15
3 27016 26/04/2016~~10/05/2016~~15 15
4 129529 BABLI DEVI 16/08/2016~~31/08/2016~~16 16
5 129528 PARKASH CHAND 16/08/2016~~31/08/2016~~16 16
6 224852 BABLI DEVI 13/10/2016~~27/10/2016~~15 15
7 224851 PARKASH CHAND 13/10/2016~~27/10/2016~~15 15
8 41716 BABLI DEVI 16/05/2017~~31/05/2017~~16 16
9 41715 PARKASH CHAND 16/05/2017~~31/05/2017~~16 16
10 100612 BABLI DEVI 02/07/2017~~16/07/2017~~15 15
11 100602 PARKASH CHAND 02/07/2017~~16/07/2017~~15 15
12 126353 BABLI DEVI 21/07/2017~~05/08/2017~~16 16
13 126378 PARKASH CHAND 21/07/2017~~05/08/2017~~16 16
14 290458 12/10/2018~~26/10/2018~~15 15
15 362170 21/11/2018~~05/12/2018~~15 15
16 404991 14/12/2018~~26/12/2018~~13 13
17 45812 17/04/2019~~30/04/2019~~14 14
18 95925 15/05/2019~~25/05/2019~~11 10
19 8429 26/04/2020~~10/05/2020~~15 15
20 48238 16/05/2020~~31/05/2020~~16 16
21 104615 12/06/2020~~25/06/2020~~14 14
22 90264 06/06/2021~~20/06/2021~~15 15
23 137387 01/07/2021~~15/07/2021~~15 15
24 384659 16/10/2021~~31/10/2021~~16 16
25 438632 16/11/2021~~30/11/2021~~15 13
26 693867 16/03/2022~~31/03/2022~~16 14
27 56132 02/05/2022~~16/05/2022~~15 13
28 234432 21/07/2022~~05/08/2022~~16 14
29 310550 01/09/2022~~15/09/2022~~15 13
30 358110 28/09/2022~~10/10/2022~~13 13
31 390945 22/10/2022~~05/11/2022~~15 13
32 428784 01/12/2022~~15/12/2022~~15 13
33 42417 21/04/2023~~05/05/2023~~15 13
34 94248 11/05/2023~~25/05/2023~~15 13
35 147891 01/06/2023~~15/06/2023~~15 13
36 208534 06/07/2023~~20/07/2023~~15 13
37 293527 25/08/2023~~26/08/2023~~2 2
38 355775 11/10/2023~~25/10/2023~~15 13
39 453952 06/12/2023~~20/12/2023~~15 13
40 4821 02/04/2024~~15/04/2024~~14 14
41 309881 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 159155 PARKASH CHAND 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kananoutha (1302001015/FP/31992194)
2 576 01/04/2016~~15/04/2016~~15 15 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
3 27016 26/04/2016~~10/05/2016~~15 15 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
4 129529 BABLI DEVI 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. Work At Diyoki Land of Harpal Singh (1302001015/LD/32012241)
5 129528 PARKASH CHAND 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. Work At Diyoki Land of Harpal Singh (1302001015/LD/32012241)
6 224852 BABLI DEVI 13/10/2016~~27/10/2016~~15 15 C/o Toilet Nirman Prakash Chand Khani (1302001015/RS/29255)
7 224851 PARKASH CHAND 13/10/2016~~27/10/2016~~15 15 C/o Toilet Nirman Prakash Chand Khani (1302001015/RS/29255)
8 41716 BABLI DEVI 16/05/2017~~31/05/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
9 41715 PARKASH CHAND 16/05/2017~~31/05/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
10 100612 BABLI DEVI 02/07/2017~~16/07/2017~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
11 100602 PARKASH CHAND 02/07/2017~~16/07/2017~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
12 126353 BABLI DEVI 21/07/2017~~05/08/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
13 126378 PARKASH CHAND 21/07/2017~~05/08/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
14 290458 12/10/2018~~26/10/2018~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
15 362170 21/11/2018~~05/12/2018~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
16 404991 14/12/2018~~26/12/2018~~13 13 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
17 45812 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
18 95925 15/05/2019~~25/05/2019~~11 10 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
19 8429 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
20 48238 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 104615 12/06/2020~~25/06/2020~~14 14 C/o Land Dev. Work Khani Land Of Ridku Ram(2) (1302001015/IF/32126102)
22 90264 06/06/2021~~20/06/2021~~15 15 C/o Panihar At Arki (1302001015/WH/32043110)
23 137387 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
24 384659 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
25 438632 16/11/2021~~30/11/2021~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
26 693867 16/03/2022~~31/03/2022~~16 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
27 56132 02/05/2022~~16/05/2022~~15 13 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
28 234432 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nali (1302001015/FP/8000107858)
29 310550 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
30 358110 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
31 390945 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
32 428784 01/12/2022~~15/12/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
33 42417 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
34 94248 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
35 147891 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
36 208534 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
37 293527 25/08/2023~~26/08/2023~~2 2 C/o Amrit Vatika/ Plantation Work at Khani (1302001015/DP/GIS/55475)
38 355775 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
39 453952 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
40 4821 02/04/2024~~15/04/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
41 309881 06/08/2024~~20/08/2024~~15 15 C/O Protection Work At Kyanota (1302001015/LD/8000105353)

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 PARKASH CHAND 01/04/2016 14 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250) 54 2982 0
2 PARKASH CHAND 26/04/2016 7 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250) 624 1491 0
3 BABLI DEVI 16/08/2016 15 C/o Land Dev. Work At Diyoki Land of Harpal Singh (1302001015/LD/32012241) 2266 3195 0
4 PARKASH CHAND 16/08/2016 15 C/o Land Dev. Work At Diyoki Land of Harpal Singh (1302001015/LD/32012241) 2266 3195 0
5 BABLI DEVI 13/10/2016 15 C/o Toilet Nirman Prakash Chand Khani (1302001015/RS/29255) 2830 3195 0
6 PARKASH CHAND 13/10/2016 15 C/o Toilet Nirman Prakash Chand Khani (1302001015/RS/29255) 2830 3195 0
Sub Total FY 1617 81 17253 0
7 BABLI DEVI 16/05/2017 11 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 744 803 0
8 PARKASH CHAND 16/05/2017 11 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 744 803 0
9 BABLI DEVI 02/07/2017 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1693 936 0
10 PARKASH CHAND 02/07/2017 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1693 936 0
11 PARKASH CHAND 21/07/2017 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 2201 860 0
Sub Total FY 1718 56 4338 0
12 PARKASH CHAND 12/10/2018 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 2689 2247 0
13 PARKASH CHAND 14/12/2018 9 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 4067 2070 0
Sub Total FY 1819 23 4317 0
14 PARKASH CHAND 17/04/2019 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 596 3234 0
15 PARKASH CHAND 15/05/2019 4 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485) 1154 924 0
Sub Total FY 1920 18 4158 0
16 PARKASH CHAND 26/04/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 113 3720 0
17 PARKASH CHAND 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
18 PARKASH CHAND 11/06/2020 5 C/o Land Dev. Work Khani Land Of Ridku Ram(2) (1302001015/IF/32126102) 1428 1155 0
Sub Total FY 2021 31 7603 0
19 PARKASH CHAND 01/07/2021 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 1540 1807 0
20 PARKASH CHAND 16/10/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4300 3810 0
21 PARKASH CHAND 16/11/2021 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5018 3375 0
22 PARKASH CHAND 16/03/2022 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5785 3952 0
Sub Total FY 2122 59 12944 0
23 PARKASH CHAND 02/05/2022 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 534 3248 0
24 PARKASH CHAND 21/07/2022 15 C/o Protection Work At Nali (1302001015/FP/8000107858) 2481 3990 0
25 PARKASH CHAND 01/09/2022 15 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 3261 3900 0
26 PARKASH CHAND 28/09/2022 13 C/o Protection Work At Nali (1302001015/FP/8000107858) 4032 3146 0
27 PARKASH CHAND 22/10/2022 14 C/o Protection Work At Nali (1302001015/FP/8000107858) 4376 2478 0
28 PARKASH CHAND 01/12/2022 11 C/o Protection Work At Nali (1302001015/FP/8000107858) 4793 2926 0
Sub Total FY 2223 82 19688 0
29 PARKASH CHAND 21/04/2023 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 765 3293 0
30 PARKASH CHAND 11/05/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1512 2227 0
31 PARKASH CHAND 01/06/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2344 2960 0
32 PARKASH CHAND 06/07/2023 9 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3165 2271 0
33 PARKASH CHAND 25/08/2023 2 C/o Amrit Vatika/ Plantation Work at Khani (1302001015/DP/GIS/55475) 4283 472 0
34 PARKASH CHAND 06/12/2023 15 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6155 3862.8 0
Sub Total FY 2324 67 15085.8 0
35 PARKASH CHAND 02/04/2024 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 8 3995.26779660988 0
Sub Total FY 2425 14 3995.26779660988 0