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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/620 Family Id: 620
Name of Head of Household: Baldev Singh
Name of Father/Husband: Bhagi Ram
Category: ST
Date of Registration: 6/10/2021
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 620
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baldev Singh Male 48 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 438666 Baldev Singh 16/11/2021~~30/11/2021~~15 13
2 686915 16/03/2022~~31/03/2022~~16 14
3 55977 02/05/2022~~16/05/2022~~15 13
4 234126 21/07/2022~~05/08/2022~~16 14
5 310577 01/09/2022~~15/09/2022~~15 13
6 358033 28/09/2022~~10/10/2022~~13 13
7 390964 22/10/2022~~05/11/2022~~15 13
8 428847 01/12/2022~~15/12/2022~~15 13
9 94230 11/05/2023~~25/05/2023~~15 13
10 147855 01/06/2023~~15/06/2023~~15 13
11 208504 06/07/2023~~20/07/2023~~15 13
12 262200 06/08/2023~~20/08/2023~~15 13
13 355768 11/10/2023~~25/10/2023~~15 13
14 453945 06/12/2023~~20/12/2023~~15 13
15 55010 27/04/2024~~10/05/2024~~14 14
16 311096 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 438666 Baldev Singh 16/11/2021~~30/11/2021~~15 13 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380)
2 686915 16/03/2022~~31/03/2022~~16 14 c/o Land Dev. Work At Kut (1302001015/LD/8000051989)
3 55977 02/05/2022~~16/05/2022~~15 13 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)
4 234126 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
5 310577 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
6 358033 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
7 390964 22/10/2022~~05/11/2022~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
8 428847 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233)
9 94230 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
10 147855 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
11 208504 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
12 262200 06/08/2023~~20/08/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
13 355768 11/10/2023~~25/10/2023~~15 13 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
14 453945 06/12/2023~~20/12/2023~~15 13 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)
15 55010 27/04/2024~~10/05/2024~~14 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951)
16 311096 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 Baldev Singh 16/11/2021 15 C/o Land Dev. Work On The Land Of Vijay Singh (1302001015/IF/32195380) 5012 3180 0
2 Baldev Singh 16/03/2022 16 c/o Land Dev. Work At Kut (1302001015/LD/8000051989) 5787 4064 0
Sub Total FY 2122 31 7244 0
3 Baldev Singh 02/05/2022 14 C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465) 528 3108 0
4 Baldev Singh 21/07/2022 16 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 2493 3904 0
5 Baldev Singh 01/09/2022 15 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 3279 3345 0
6 Baldev Singh 28/09/2022 13 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4040 3289 0
7 Baldev Singh 01/12/2022 11 C/o Land Dev. Work At Koled (1302001015/LD/8000072233) 4801 2772 0
Sub Total FY 2223 69 16418 0
8 Baldev Singh 11/05/2023 10 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 1511 1590 0
9 Baldev Singh 01/06/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 2343 2960 0
10 Baldev Singh 06/07/2023 9 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 3164 2271 0
11 Baldev Singh 06/08/2023 11 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 3816 2787 0
12 Baldev Singh 11/10/2023 14 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 4797 4116 0
13 Baldev Singh 06/12/2023 14 C/o Protection Work At Nichli Khani (1302001015/FP/8000107862) 6155 3605.28 0
Sub Total FY 2324 72 17329.28 0
14 Baldev Singh 27/04/2024 10 C/o Land Dev. Work At Notod Khani (1302001015/LD/GIS/45951) 502 2713.83050847438 0
Sub Total FY 2425 10 2713.83050847438 0