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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/102 Family-Id: 102
Name of Head of Household: PAWAN KUMAR
Name of Father/Husband: CHUDU RAM
Category: ST
Date of Registration: 5/12/2006
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: NO Family-Id: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN KUMAR Male 25 HIMACHAL GRAMIN BANK
2 TRIPTA Female 24
3 Chuhru Ram Male 61 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 163677 PAWAN KUMAR 29/09/2013~~10/10/2013~~12 12
2 180363 12/10/2013~~25/10/2013~~14 14
3 57282 26/05/2014~~10/06/2014~~16 16
4 96595 27/06/2014~~10/07/2014~~14 14
5 131479 26/07/2014~~10/08/2014~~16 15
6 405029 Chuhru Ram 14/12/2018~~26/12/2018~~13 13
7 45830 17/04/2019~~30/04/2019~~14 14
8 95719 15/05/2019~~25/05/2019~~11 10
9 167402 17/06/2019~~30/06/2019~~14 14
10 246071 27/07/2019~~10/08/2019~~15 15
11 344051 12/09/2019~~25/09/2019~~14 14
12 8438 26/04/2020~~10/05/2020~~15 15
13 48245 16/05/2020~~31/05/2020~~16 16
14 137393 01/07/2021~~15/07/2021~~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 163677 PAWAN KUMAR 29/09/2013~~10/10/2013~~12 12 c/o land development wokr at nowtod khani (1302001015/LD/14961)
2 180363 12/10/2013~~25/10/2013~~14 14 C/o Pacca Path KIrpo house to Ishwar house (1302001015/RC/8000011457)
3 57282 26/05/2014~~10/06/2014~~16 16 C/o Pacca Path KIrpo house to Ishwar house (1302001015/RC/8000011457)
4 96595 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
5 131479 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Milap house to Baldev house (1302001015/RC/8000023362)
6 405029 Chuhru Ram 14/12/2018~~26/12/2018~~13 13 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
7 45830 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
8 95719 15/05/2019~~25/05/2019~~11 10 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
9 167402 17/06/2019~~30/06/2019~~14 14 C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)
10 246071 27/07/2019~~10/08/2019~~15 15 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
11 344051 12/09/2019~~25/09/2019~~14 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)
12 8438 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
13 48245 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)
14 137393 01/07/2021~~15/07/2021~~15 15 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)

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 PAWAN KUMAR 12/10/2013 13 C/o Pacca Path KIrpo house to Ishwar house (1302001015/RC/8000011457) 4817 2028 0
Sub Total FY 1314 13 2028 0
2 Chuhru Ram 14/12/2018 10 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 4068 2300 0
Sub Total FY 1819 10 2300 0
3 Chuhru Ram 17/04/2019 14 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 597 3234 0
4 Chuhru Ram 27/07/2019 9 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533) 2513 1962 0
Sub Total FY 1920 23 5196 0
5 Chuhru Ram 26/04/2020 15 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 113 3720 0
6 Chuhru Ram 16/05/2020 11 C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723) 332 2728 0
Sub Total FY 2021 26 6448 0
7 Chuhru Ram 01/07/2021 6 C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386) 1540 834 0
Sub Total FY 2122 6 834 0