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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/83 Family Id: 83
Name of Head of Household: RIKHI RAM
Name of Father/Husband: BALWANT
Category: ST
Date of Registration: 5/12/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RIKHI RAM Male 27 HIMACHAL GRAMIN BANK
2 PARVEEN Male 24
3 KISHORI Male 30
4 Sapana Devi Female 33 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 20 RIKHI RAM 01/05/2008~~15/05/2008~~15 15
2 6697 25/03/2009~~31/03/2009~~7 7
3 726 01/05/2010~~30/05/2010~~30 30
4 8468 01/08/2011~~15/08/2011~~15 15
5 8710 16/08/2011~~31/08/2011~~16 16
6 8864 16/09/2011~~30/09/2011~~15 15
7 9100 01/10/2011~~15/10/2011~~15 15
8 9315 16/10/2011~~31/10/2011~~16 16
9 9563 01/11/2011~~15/11/2011~~15 15
10 18961 01/06/2012~~15/06/2012~~15 15
11 29799 16/06/2012~~30/06/2012~~15 15
12 84527 01/09/2012~~15/09/2012~~15 15
13 99168 16/09/2012~~30/09/2012~~15 15
14 137074 01/12/2012~~15/12/2012~~15 15
15 1668 03/04/2013~~15/04/2013~~13 13
16 13489 16/04/2013~~30/04/2013~~15 15
17 36197 11/05/2013~~25/05/2013~~15 15
18 43747 26/05/2013~~10/06/2013~~16 16
19 67923 26/06/2013~~10/07/2013~~15 15
20 180211 12/10/2013~~25/10/2013~~14 14
21 223619 16/11/2013~~30/11/2013~~15 15
22 75917 11/06/2014~~25/06/2014~~15 15
23 1581 01/04/2016~~15/04/2016~~15 15
24 26679 26/04/2016~~10/05/2016~~15 15
25 129486 16/08/2016~~31/08/2016~~16 16
26 259280 04/11/2016~~15/11/2016~~12 12
27 42915 16/05/2017~~31/05/2017~~16 16
28 100170 02/07/2017~~16/07/2017~~15 15
29 125692 21/07/2017~~05/08/2017~~16 16
30 209744 07/10/2017~~21/10/2017~~15 15
31 157901 11/07/2018~~25/07/2018~~15 15
32 213116 16/08/2018~~30/08/2018~~15 15
33 362253 21/11/2018~~05/12/2018~~15 15
34 402191 13/12/2018~~26/12/2018~~14 13
35 46061 17/04/2019~~30/04/2019~~14 14
36 87219 11/05/2019~~25/05/2019~~15 15
37 46562 16/05/2020~~31/05/2020~~16 16
38 101658 11/06/2020~~25/06/2020~~15 15
39 489937 KISHORI 24/10/2020~~31/10/2020~~8 8
40 90223 RIKHI RAM 06/06/2021~~20/06/2021~~15 15
41 137518 01/07/2021~~15/07/2021~~15 15
42 384234 16/10/2021~~31/10/2021~~16 16
43 440223 PARVEEN 16/11/2021~~30/11/2021~~15 13
44 440222 RIKHI RAM 16/11/2021~~30/11/2021~~15 13
45 233959 21/07/2022~~05/08/2022~~16 14
46 233993 Sapana Devi 21/07/2022~~05/08/2022~~16 14
47 311738 RIKHI RAM 01/09/2022~~15/09/2022~~15 13
48 311743 Sapana Devi 01/09/2022~~15/09/2022~~15 13
49 357865 RIKHI RAM 28/09/2022~~10/10/2022~~13 13
50 391104 22/10/2022~~05/11/2022~~15 13
51 94051 11/05/2023~~25/05/2023~~15 13
52 148661 Sapana Devi 01/06/2023~~15/06/2023~~15 13
53 208114 06/07/2023~~20/07/2023~~15 13
54 262608 RIKHI RAM 06/08/2023~~20/08/2023~~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 20 RIKHI RAM 01/05/2008~~15/05/2008~~15 884 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6697 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 726 01/05/2010~~30/05/2010~~30 221 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
4 8468 01/08/2011~~15/08/2011~~15 126 c/oprotection work at khaleli (1302001015/FP/154)
5 8710 16/08/2011~~31/08/2011~~16 203 c/oprotection work at khaleli (1302001015/FP/154)
6 8864 16/09/2011~~30/09/2011~~15 195 c/oprotection work at khaleli (1302001015/FP/154)
7 9100 01/10/2011~~15/10/2011~~15 162 c/oprotection work at khaleli (1302001015/FP/154)
8 9315 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
9 9563 01/11/2011~~15/11/2011~~15 120 c/oprotection work at khaleli (1302001015/FP/154)
10 18961 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
11 29799 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
12 84527 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
13 99168 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
14 137074 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
15 1668 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
16 13489 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
17 36197 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
18 43747 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
19 67923 26/06/2013~~10/07/2013~~15 15 c/o land development wokr at nowtod khani (1302001015/LD/14961)
20 180211 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Matota (1302001015/WH/804143)
21 223619 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
22 75917 11/06/2014~~25/06/2014~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
23 1581 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
24 26679 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
25 129486 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
26 259280 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
27 42915 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
28 100170 02/07/2017~~16/07/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
29 125692 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
30 209744 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
31 157901 11/07/2018~~25/07/2018~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
32 213116 16/08/2018~~30/08/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
33 362253 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
34 402191 13/12/2018~~26/12/2018~~14 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
35 46061 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
36 87219 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
37 46562 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
38 101658 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
39 489937 KISHORI 24/10/2020~~31/10/2020~~8 8 C/o Land Development work at Dapota Land of Chain singh (1302001015/IF/32114649)
40 90223 RIKHI RAM 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
41 137518 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
42 384234 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
43 440223 PARVEEN 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
44 440222 RIKHI RAM 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
45 233959 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
46 233993 Sapana Devi 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
47 311738 RIKHI RAM 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
48 311743 Sapana Devi 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
49 357865 RIKHI RAM 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
50 391104 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
51 94051 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
52 148661 Sapana Devi 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
53 208114 06/07/2023~~20/07/2023~~15 26 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
54 262608 RIKHI RAM 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)

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 RIKHI RAM 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
2 RIKHI RAM 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 22 2837.5 0
3 RIKHI RAM 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
4 RIKHI RAM 16/05/2010 12 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 1650 0
Sub Total FY 1011 27 3712.5 0
5 RIKHI RAM 01/08/2011 10 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1500 0
6 RIKHI RAM 16/08/2011 16 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2400 0
7 RIKHI RAM 16/09/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 1950 0
8 RIKHI RAM 01/10/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2250 0
9 RIKHI RAM 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
10 RIKHI RAM 01/11/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1911 0
Sub Total FY 1112 79 11811 0
11 RIKHI RAM 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 669 1960 0
12 RIKHI RAM 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2861 2030 0
13 RIKHI RAM 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 41 5550 0
14 RIKHI RAM 16/04/2013 15 c/oprotection work at khaleli (1302001015/FP/154) 810 2490 0
15 RIKHI RAM 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2113 2565 0
16 RIKHI RAM 26/05/2013 13 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2556 2223 0
17 RIKHI RAM 26/06/2013 14 c/o land development wokr at nowtod khani (1302001015/LD/14961) 3366 2394 0
18 RIKHI RAM 12/10/2013 14 C/o Panihar at Matota (1302001015/WH/804143) 4810 2394 0
19 RIKHI RAM 16/11/2013 15 C/o Panihar at Matota (1302001015/WH/804143) 6050 2565 0
Sub Total FY 1314 86 14631 0
20 RIKHI RAM 11/06/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 956 2895 0
Sub Total FY 1415 15 2895 0
21 RIKHI RAM 01/04/2016 7 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 66 1491 0
22 RIKHI RAM 26/04/2016 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 636 3195 0
23 RIKHI RAM 16/08/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 2259 2982 0
24 RIKHI RAM 04/11/2016 8 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3441 936 0
Sub Total FY 1617 44 8604 0
25 RIKHI RAM 16/05/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 724 1896 0
26 RIKHI RAM 02/07/2017 7 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 1678 1029 0
27 RIKHI RAM 21/07/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 2184 1908 0
28 RIKHI RAM 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3319 2968 0
Sub Total FY 1718 45 7801 0
29 RIKHI RAM 16/05/2020 8 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 340 1984 0
30 RIKHI RAM 11/06/2020 12 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 1431 2976 0
Sub Total FY 2021 20 4960 0
31 RIKHI RAM 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4295 3810 0
32 RIKHI RAM 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5005 3810 0
Sub Total FY 2122 30 7620 0
33 RIKHI RAM 21/07/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 3328 0
34 Sapana Devi 21/07/2022 11 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2501 2926 0
35 RIKHI RAM 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 3094 0
36 Sapana Devi 01/09/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 2856 0
37 RIKHI RAM 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4037 3458 0
38 RIKHI RAM 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4382 3990 0
Sub Total FY 2223 77 19652 0
39 Sapana Devi 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2341 2635 0
40 RIKHI RAM 06/08/2023 10 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 140 0
Sub Total FY 2324 22 2775 0