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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/45 Family Id: 45
Name of Head of Household: ASHO RAM
Name of Father/Husband: THTHU RAM
Category: ST
Date of Registration: 5/10/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHO RAM Male 32 HIMACHAL GRAMIN BANK
2 RADHA Female 27 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 48 ASHO RAM 10/07/2007~~31/07/2007~~22 19
2 24 01/05/2008~~15/05/2008~~15 15
3 135 16/10/2008~~31/10/2008~~16 16
4 7975 01/08/2009~~15/08/2009~~15 15
5 468 01/04/2010~~15/04/2010~~15 15
6 9223 01/10/2011~~15/10/2011~~15 15
7 9277 16/10/2011~~31/10/2011~~16 16
8 1676 03/04/2013~~15/04/2013~~13 13
9 13501 16/04/2013~~30/04/2013~~15 15
10 36476 11/05/2013~~25/05/2013~~15 15
11 43745 26/05/2013~~10/06/2013~~16 16
12 67921 26/06/2013~~10/07/2013~~15 15
13 225623 16/11/2013~~30/11/2013~~15 15
14 57274 26/05/2014~~10/06/2014~~16 16
15 75851 11/06/2014~~25/06/2014~~15 15
16 159161 26/08/2015~~10/09/2015~~16 16
17 200637 26/09/2015~~10/10/2015~~15 15
18 1560 01/04/2016~~15/04/2016~~15 15
19 26627 26/04/2016~~10/05/2016~~15 15
20 129497 16/08/2016~~31/08/2016~~16 16
21 259225 04/11/2016~~15/11/2016~~12 12
22 42896 16/05/2017~~31/05/2017~~16 16
23 125695 21/07/2017~~05/08/2017~~16 16
24 209761 07/10/2017~~21/10/2017~~15 15
25 362161 21/11/2018~~05/12/2018~~15 15
26 92924 RADHA 09/06/2021~~20/06/2021~~12 12
27 137596 01/07/2021~~15/07/2021~~15 15
28 440046 16/11/2021~~30/11/2021~~15 13
29 233914 21/07/2022~~05/08/2022~~16 14
30 311858 01/09/2022~~15/09/2022~~15 13
31 391149 22/10/2022~~05/11/2022~~15 13
32 42769 21/04/2023~~05/05/2023~~15 13
33 148540 01/06/2023~~15/06/2023~~15 13
34 262614 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 48 ASHO RAM 10/07/2007~~31/07/2007~~22 1464 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 24 01/05/2008~~15/05/2008~~15 972 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 135 16/10/2008~~31/10/2008~~16 902 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 7975 01/08/2009~~15/08/2009~~15 436 C/O IRRIGATION TANK DADHI BRAHMANI (1302001015/WC/32)
5 468 01/04/2010~~15/04/2010~~15 177 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
6 9223 01/10/2011~~15/10/2011~~15 159 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
7 9277 16/10/2011~~31/10/2011~~16 148 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
8 1676 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
9 13501 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
10 36476 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
11 43745 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
12 67921 26/06/2013~~10/07/2013~~15 15 c/o land development wokr at nowtod khani (1302001015/LD/14961)
13 225623 16/11/2013~~30/11/2013~~15 15 c/o irrigation tank on the land of kuldeep st (1302001015/IC/15638481)
14 57274 26/05/2014~~10/06/2014~~16 16 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
15 75851 11/06/2014~~25/06/2014~~15 15 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
16 159161 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
17 200637 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
18 1560 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
19 26627 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
20 129497 16/08/2016~~31/08/2016~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
21 259225 04/11/2016~~15/11/2016~~12 12 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
22 42896 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
23 125695 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
24 209761 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
25 362161 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705)
26 92924 RADHA 09/06/2021~~20/06/2021~~12 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
27 137596 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
28 440046 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
29 233914 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
30 311858 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
31 391149 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
32 42769 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
33 148540 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
34 262614 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 ASHO RAM 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 ASHO RAM 16/07/2007 9 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 843.75 0
Sub Total FY 0708 15 1406.25 0
3 ASHO RAM 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 ASHO RAM 16/10/2008 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 27549 875 0
Sub Total FY 0809 22 2750 0
5 ASHO RAM 01/08/2009 10 C/O IRRIGATION TANK DADHI BRAHMANI (1302001015/WC/32) 29941 1375 0
Sub Total FY 0910 10 1375 0
6 ASHO RAM 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
Sub Total FY 1011 15 2055 0
7 ASHO RAM 16/04/2013 13 c/oprotection work at khaleli (1302001015/FP/154) 810 2158 0
8 ASHO RAM 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2114 2565 0
9 ASHO RAM 26/05/2013 13 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2556 2223 0
10 ASHO RAM 26/06/2013 14 c/o land development wokr at nowtod khani (1302001015/LD/14961) 3366 2394 0
11 ASHO RAM 16/11/2013 15 c/o irrigation tank on the land of kuldeep st (1302001015/IC/15638481) 6076 2565 0
Sub Total FY 1314 70 11905 0
12 ASHO RAM 26/05/2014 9 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 316 1152 0
13 ASHO RAM 06/06/2014 5 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 344 640 0
14 ASHO RAM 11/06/2014 9 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 950 1737 0
Sub Total FY 1415 23 3529 0
15 ASHO RAM 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2982 0
16 ASHO RAM 26/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 2982 0
17 ASHO RAM 04/11/2016 4 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 3430 696 0
Sub Total FY 1617 32 6660 0
18 ASHO RAM 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3320 2968 0
Sub Total FY 1718 14 2968 0
19 ASHO RAM 21/11/2018 15 C/o Land Dev. Work Khani On The Land Of Rajeev Kumar (1302001015/LD/32023705) 3635 1890 0
Sub Total FY 1819 15 1890 0
20 RADHA 09/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1030 3048 0
21 RADHA 01/07/2021 7 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1071 0
22 RADHA 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 34 7929 0
23 RADHA 21/07/2022 10 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2490 2560 0
24 RADHA 01/09/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 2856 0
25 RADHA 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4383 3990 0
Sub Total FY 2223 37 9406 0
26 RADHA 21/04/2023 11 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 2787 0
27 RADHA 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 168 0
Sub Total FY 2324 23 2955 0