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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/321 Family Id: 321
Name of Head of Household: SAWARNA DEVI
Name of Father/Husband: KRISHAN CHAND
Category: ST
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWARNA DEVI Female 36
2 Diksha Devi Female 20 Punjab National Bank
3 rITESH kUMAR Male 19 Punjab National Bank
4 Monika Thakur Female 22 Punjab National 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
1 626 SAWARNA DEVI 01/04/2010~~30/04/2010~~30 30
2 559 Diksha Devi 01/04/2016~~15/04/2016~~15 15
3 26996 26/04/2016~~10/05/2016~~15 15
4 138564 16/08/2016~~31/08/2016~~16 16
5 50007 16/05/2017~~31/05/2017~~16 16
6 100615 02/07/2017~~16/07/2017~~15 15
7 126359 21/07/2017~~05/08/2017~~16 16
8 210925 07/10/2017~~21/10/2017~~15 15
9 231827 01/11/2017~~15/11/2017~~15 15
10 230874 16/11/2017~~30/11/2017~~15 15
11 48257 rITESH kUMAR 16/05/2020~~31/05/2020~~16 16
12 102261 11/06/2020~~25/06/2020~~15 15
13 90260 Monika Thakur 06/06/2021~~20/06/2021~~15 15
14 137436 01/07/2021~~15/07/2021~~15 15
15 384754 16/10/2021~~31/10/2021~~16 16
16 438668 16/11/2021~~30/11/2021~~15 13
17 438665 rITESH kUMAR 16/11/2021~~30/11/2021~~15 13
18 693873 16/03/2022~~31/03/2022~~16 14
19 56102 02/05/2022~~16/05/2022~~15 13
20 234425 21/07/2022~~05/08/2022~~16 14
21 310560 Monika Thakur 01/09/2022~~15/09/2022~~15 13
22 309951 rITESH kUMAR 01/09/2022~~15/09/2022~~15 13
23 358143 28/09/2022~~10/10/2022~~13 13
24 355782 Monika Thakur 11/10/2023~~25/10/2023~~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
1 626 SAWARNA DEVI 01/04/2010~~30/04/2010~~30 192 C/O CHARI VILLAGE KHANI (1302001015/WH/75)
2 559 Diksha Devi 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Bag (1302001015/LD/32009472)
3 26996 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Bag (1302001015/LD/32009472)
4 138564 16/08/2016~~31/08/2016~~16 16 C/o Garbige pit Khani (1302001015/RS/26648)
5 50007 16/05/2017~~31/05/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
6 100615 02/07/2017~~16/07/2017~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
7 126359 21/07/2017~~05/08/2017~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
8 210925 07/10/2017~~21/10/2017~~15 15 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705)
9 231827 01/11/2017~~15/11/2017~~15 15 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705)
10 230874 16/11/2017~~30/11/2017~~15 15 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705)
11 48257 rITESH 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)
12 102261 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Arki On The Land of Fojja Ram (1302001015/IF/32098327)
13 90260 Monika Thakur 06/06/2021~~20/06/2021~~15 15 C/o Path Mahasa House To Amar Singh House (1302001015/RC/8000113762)
14 137436 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
15 384754 16/10/2021~~31/10/2021~~16 16 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
16 438668 16/11/2021~~30/11/2021~~15 13 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
17 438665 rITESH kUMAR 16/11/2021~~30/11/2021~~15 13 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)
18 693873 16/03/2022~~31/03/2022~~16 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
19 56102 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
20 234425 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Nali (1302001015/FP/8000107858)
21 310560 Monika Thakur 01/09/2022~~15/09/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
22 309951 rITESH kUMAR 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
23 358143 28/09/2022~~10/10/2022~~13 13 C/o Protection Work At Nali (1302001015/FP/8000107858)
24 355782 Monika Thakur 11/10/2023~~25/10/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)

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 SAWARNA DEVI 01/04/2010 15 C/O CHARI VILLAGE KHANI (1302001015/WH/75) 15015 2055 0
2 SAWARNA DEVI 16/04/2010 11 C/O CHARI VILLAGE KHANI (1302001015/WH/75) 15016 1507 0
Sub Total FY 1011 26 3562 0
3 Diksha Devi 01/04/2016 14 C/o Land Dev. work at Bag (1302001015/LD/32009472) 59 2982 0
4 Diksha Devi 26/04/2016 15 C/o Land Dev. work at Bag (1302001015/LD/32009472) 630 3195 0
5 Diksha Devi 16/08/2016 15 C/o Garbige pit Khani (1302001015/RS/26648) 2294 3090 0
Sub Total FY 1617 44 9267 0
6 Diksha Devi 16/05/2017 11 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 744 803 0
7 Diksha Devi 02/07/2017 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1693 936 0
8 Diksha Devi 21/07/2017 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 2201 860 0
9 Diksha Devi 07/10/2017 14 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705) 3340 3136 0
10 Diksha Devi 01/11/2017 14 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705) 3526 3136 0
11 Diksha Devi 16/11/2017 12 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705) 3515 2688 0
Sub Total FY 1718 73 11559 0
12 rITESH kUMAR 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
13 rITESH kUMAR 11/06/2020 14 C/o Land Dev. Work At Arki On The Land of Fojja Ram (1302001015/IF/32098327) 1426 2842 0
Sub Total FY 2021 25 5570 0
14 Monika Thakur 06/06/2021 4 C/o Path Mahasa House To Amar Singh House (1302001015/RC/8000113762) 998 1016 0
15 Monika Thakur 01/07/2021 14 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 1537 2786 0
16 Monika Thakur 16/10/2021 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 4300 3302 0
17 Monika Thakur 16/11/2021 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 5012 3180 0
18 rITESH kUMAR 16/11/2021 11 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 5017 2277 0
19 rITESH kUMAR 16/03/2022 10 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 5785 2470 0
Sub Total FY 2122 67 15031 0
20 rITESH kUMAR 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 529 3108 0
21 rITESH kUMAR 21/07/2022 15 C/o Protection Work At Nali (1302001015/FP/8000107858) 2481 3990 0
22 rITESH kUMAR 28/09/2022 9 C/o Protection Work At Nali (1302001015/FP/8000107858) 4033 2178 0
Sub Total FY 2223 38 9276 0