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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/218 Family Id: 218
Name of Head of Household: JAMIT SINGH
Name of Father/Husband: RUMI RAM
Category: ST
Date of Registration: 3/22/2007
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMIT SINGH Male 46 HIMACHAL GRAMIN BANK
2 TRIPT A Female 40
3 SURINDER Male 20 PGB LAHAL


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 9882 SURINDER 16/08/2010~~31/08/2010~~16 16
2 4688 JAMIT SINGH 01/06/2011~~15/06/2011~~15 15
3 1733 03/04/2013~~15/04/2013~~13 13
4 11613 16/04/2013~~30/04/2013~~15 15
5 36294 11/05/2013~~25/05/2013~~15 15
6 43764 26/05/2013~~10/06/2013~~16 16
7 67906 26/06/2013~~10/07/2013~~15 15
8 180415 12/10/2013~~25/10/2013~~14 14
9 57257 26/05/2014~~10/06/2014~~16 16
10 75844 11/06/2014~~25/06/2014~~15 15
11 96592 27/06/2014~~10/07/2014~~14 14
12 131444 26/07/2014~~10/08/2014~~16 15
13 159596 26/08/2015~~10/09/2015~~16 16
14 579 01/04/2016~~15/04/2016~~15 15
15 224845 13/10/2016~~27/10/2016~~15 15
16 210234 07/10/2017~~21/10/2017~~15 15
17 416756 26/10/2019~~10/11/2019~~16 16

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 9882 SURINDER 16/08/2010~~31/08/2010~~16 84 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
2 4688 JAMIT SINGH 01/06/2011~~15/06/2011~~15 97 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
3 1733 03/04/2013~~15/04/2013~~13 13 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
4 11613 16/04/2013~~30/04/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
5 36294 11/05/2013~~25/05/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
6 43764 26/05/2013~~10/06/2013~~16 16 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
7 67906 26/06/2013~~10/07/2013~~15 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)
8 180415 12/10/2013~~25/10/2013~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
9 57257 26/05/2014~~10/06/2014~~16 16 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
10 75844 11/06/2014~~25/06/2014~~15 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
11 96592 27/06/2014~~10/07/2014~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
12 131444 26/07/2014~~10/08/2014~~16 15 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
13 159596 26/08/2015~~10/09/2015~~16 16 C/o land Dev.Work at Nali Khani (1302001015/LD/31998250)
14 579 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Bag (1302001015/LD/32009472)
15 224845 13/10/2016~~27/10/2016~~15 15 C/o Toilet Nirman Sanjeev Kumar Vill. Khani (1302001015/RS/29254)
16 210234 07/10/2017~~21/10/2017~~15 15 C/o Land Dev. Work At Ghadotha On The Land Of Kewal Singh (1302001015/LD/32023711)
17 416756 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)

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 SURINDER 16/08/2010 16 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 15036 2200 0
Sub Total FY 1011 16 2200 0
2 JAMIT SINGH 01/06/2011 15 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 130200101505 1632 0
Sub Total FY 1112 15 1632 0
3 JAMIT SINGH 01/04/2013 13 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 297 2223 0
4 JAMIT SINGH 16/04/2013 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 802 2565 0
5 JAMIT SINGH 11/05/2013 15 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 2123 2565 0
6 JAMIT SINGH 26/05/2013 13 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 2557 2223 0
7 JAMIT SINGH 26/06/2013 14 C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149) 3361 2394 0
8 JAMIT SINGH 12/10/2013 12 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 4819 1920 0
Sub Total FY 1314 82 13890 0
9 JAMIT SINGH 27/06/2014 10 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725) 1478 1500 0
Sub Total FY 1415 10 1500 0
10 JAMIT SINGH 13/10/2016 15 C/o Toilet Nirman Sanjeev Kumar Vill. Khani (1302001015/RS/29254) 2825 2400 0
Sub Total FY 1617 15 2400 0
11 JAMIT SINGH 07/10/2017 15 C/o Land Dev. Work At Ghadotha On The Land Of Kewal Singh (1302001015/LD/32023711) 3328 3360 0
Sub Total FY 1718 15 3360 0