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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/221 Family Id: 221
Name of Head of Household: ASHOK KUMAR
Name of Father/Husband: DINA NATH
Category: ST
Date of Registration: 3/22/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 20 HDFC 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 29 ASHOK KUMAR 10/07/2007~~31/07/2007~~22 19
2 7 01/05/2008~~15/05/2008~~15 15
3 4246 10/05/2009~~15/05/2009~~6 6
4 4257 16/05/2009~~31/05/2009~~16 16
5 6369 16/06/2009~~30/06/2009~~15 15
6 8187 01/02/2010~~15/02/2010~~15 15
7 732 01/05/2010~~30/05/2010~~30 30
8 18956 01/06/2012~~15/06/2012~~15 15
9 29788 16/06/2012~~30/06/2012~~15 15
10 84537 01/09/2012~~15/09/2012~~15 15
11 99190 16/09/2012~~30/09/2012~~15 15
12 137109 01/12/2012~~15/12/2012~~15 15
13 1737 03/04/2013~~15/04/2013~~13 13
14 13519 16/04/2013~~30/04/2013~~15 15
15 43866 26/05/2013~~10/06/2013~~16 16
16 179736 12/10/2013~~25/10/2013~~14 14
17 223613 16/11/2013~~30/11/2013~~15 15
18 57375 26/05/2014~~10/06/2014~~16 16
19 75899 11/06/2014~~25/06/2014~~15 15
20 1578 01/04/2016~~15/04/2016~~15 15
21 26676 26/04/2016~~10/05/2016~~15 15
22 129461 16/08/2016~~31/08/2016~~16 16
23 224853 13/10/2016~~27/10/2016~~15 15
24 259268 04/11/2016~~15/11/2016~~12 12
25 43032 16/05/2017~~31/05/2017~~16 16
26 100169 02/07/2017~~16/07/2017~~15 15
27 125708 21/07/2017~~05/08/2017~~16 16
28 209755 07/10/2017~~21/10/2017~~15 15
29 84294 21/05/2018~~05/06/2018~~16 16
30 113026 13/06/2018~~25/06/2018~~13 13
31 157899 11/07/2018~~25/07/2018~~15 15
32 213066 16/08/2018~~30/08/2018~~15 15
33 362245 21/11/2018~~05/12/2018~~15 15
34 402145 13/12/2018~~26/12/2018~~14 13
35 46041 17/04/2019~~30/04/2019~~14 14
36 87144 11/05/2019~~25/05/2019~~15 15
37 243412 26/07/2019~~10/08/2019~~16 16
38 341030 11/09/2019~~25/09/2019~~15 15
39 390559 11/10/2019~~25/10/2019~~15 15
40 417010 26/10/2019~~10/11/2019~~16 16
41 445342 11/11/2019~~25/11/2019~~15 15
42 6650 26/04/2020~~10/05/2020~~15 15
43 46557 16/05/2020~~31/05/2020~~16 16
44 101675 11/06/2020~~25/06/2020~~15 15
45 245297 22/07/2020~~05/08/2020~~15 15
46 324005 22/08/2020~~05/09/2020~~15 15
47 233911 21/07/2022~~05/08/2022~~16 14
48 311927 01/09/2022~~15/09/2022~~15 13
49 357863 28/09/2022~~10/10/2022~~13 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 29 ASHOK KUMAR 10/07/2007~~31/07/2007~~22 1429 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 7 01/05/2008~~15/05/2008~~15 900 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 8187 01/02/2010~~15/02/2010~~15 396 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
4 732 01/05/2010~~30/05/2010~~30 196 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
5 18956 01/06/2012~~15/06/2012~~15 41 c/oprotection work at khaleli (1302001015/FP/154)
6 29788 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
7 84537 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
8 99190 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
9 137109 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
10 1737 03/04/2013~~15/04/2013~~13 13 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
11 13519 16/04/2013~~30/04/2013~~15 15 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
12 43866 26/05/2013~~10/06/2013~~16 16 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
13 179736 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Matota (1302001015/WH/804143)
14 223613 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
15 57375 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Matota (1302001015/WH/804143)
16 75899 11/06/2014~~25/06/2014~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
17 1578 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
18 26676 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
19 129461 16/08/2016~~31/08/2016~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
20 224853 13/10/2016~~27/10/2016~~15 15 C/o Toilet Nirman Prakash Chand Khani (1302001015/RS/29255)
21 259268 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
22 43032 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
23 100169 02/07/2017~~16/07/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
24 125708 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
25 209755 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
26 84294 21/05/2018~~05/06/2018~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
27 113026 13/06/2018~~25/06/2018~~13 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
28 157899 11/07/2018~~25/07/2018~~15 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
29 213066 16/08/2018~~30/08/2018~~15 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
30 362245 21/11/2018~~05/12/2018~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
31 402145 13/12/2018~~26/12/2018~~14 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
32 46041 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
33 87144 11/05/2019~~25/05/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
34 243412 26/07/2019~~10/08/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
35 341030 11/09/2019~~25/09/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
36 390559 11/10/2019~~25/10/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
37 417010 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
38 445342 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
39 6650 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
40 46557 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
41 101675 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
42 245297 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
43 324005 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
44 233911 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
45 311927 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
46 357863 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)

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 ASHOK KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 ASHOK KUMAR 16/07/2007 10 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 937.5 0
Sub Total FY 0708 16 1500 0
3 ASHOK KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
Sub Total FY 0809 15 1875 0
4 ASHOK KUMAR 10/05/2009 6 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27979 825 0
5 ASHOK KUMAR 16/05/2009 14 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27980 1925 0
6 ASHOK KUMAR 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
7 ASHOK KUMAR 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 45 6187.5 0
8 ASHOK KUMAR 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
9 ASHOK KUMAR 16/05/2010 8 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 1100 0
Sub Total FY 1011 23 3162.5 0
10 ASHOK KUMAR 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 361 2100 0
11 ASHOK KUMAR 16/06/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 669 1820 0
12 ASHOK KUMAR 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2862 2030 0
13 ASHOK KUMAR 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4101 1560 0
Sub Total FY 1213 54 7510 0
14 ASHOK KUMAR 01/04/2013 10 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 286 1710 0
15 ASHOK KUMAR 16/04/2013 15 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 813 2565 0
16 ASHOK KUMAR 12/10/2013 14 C/o Panihar at Matota (1302001015/WH/804143) 4810 2394 0
17 ASHOK KUMAR 16/11/2013 15 C/o Panihar at Matota (1302001015/WH/804143) 6050 2565 0
Sub Total FY 1314 54 9234 0
18 ASHOK KUMAR 26/05/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 327 2565 0
19 ASHOK KUMAR 11/06/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 956 2895 0
Sub Total FY 1415 30 5460 0
20 ASHOK KUMAR 01/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 65 2982 0
21 ASHOK KUMAR 26/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 635 2982 0
22 ASHOK KUMAR 16/08/2016 14 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 2280 2184 0
23 ASHOK KUMAR 04/11/2016 10 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 1170 0
Sub Total FY 1617 52 9318 0
24 ASHOK KUMAR 16/05/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 725 1896 0
25 ASHOK KUMAR 02/07/2017 11 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 1678 1617 0
26 ASHOK KUMAR 21/07/2017 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 2182 1526 0
27 ASHOK KUMAR 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3319 2968 0
Sub Total FY 1718 51 8007 0
28 ASHOK KUMAR 21/05/2018 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 561 3360 0
29 ASHOK KUMAR 13/06/2018 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 1009 2756 0
30 ASHOK KUMAR 11/07/2018 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 1689 2197 0
31 ASHOK KUMAR 16/08/2018 11 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 2178 2530 0
32 ASHOK KUMAR 21/11/2018 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 3639 3220 0
33 ASHOK KUMAR 13/12/2018 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4064 2990 0
Sub Total FY 1819 79 17053 0
34 ASHOK KUMAR 17/04/2019 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 594 3003 0
35 ASHOK KUMAR 13/05/2019 12 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 1106 2772 0
36 ASHOK KUMAR 11/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4113 3234 0
37 ASHOK KUMAR 26/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4536 1750 0
38 ASHOK KUMAR 11/11/2019 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 5024 3003 0
Sub Total FY 1920 66 13762 0
39 ASHOK KUMAR 16/05/2020 11 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 340 2728 0
40 ASHOK KUMAR 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
41 ASHOK KUMAR 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 1240 0
42 ASHOK KUMAR 22/08/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3251 1372 0
Sub Total FY 2021 44 8700 0
43 ASHOK KUMAR 21/07/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2490 3328 0
44 ASHOK KUMAR 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 3094 0
45 ASHOK KUMAR 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4037 3458 0
Sub Total FY 2223 39 9880 0