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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/204 Family Id: 204
Name of Head of Household: MARVAL KUMAR
Name of Father/Husband: HARI CHAND
Category: ST
Date of Registration: 1/22/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MARVAL KUMAR Male 23 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 22 MARVAL KUMAR 10/07/2007~~31/07/2007~~22 19
2 10 01/05/2008~~15/05/2008~~15 15
3 6685 25/03/2009~~31/03/2009~~7 7
4 4230 01/05/2009~~15/05/2009~~15 15
5 8875 16/09/2011~~30/09/2011~~15 15
6 9111 01/10/2011~~15/10/2011~~15 15
7 9325 16/10/2011~~31/10/2011~~16 16
8 18969 01/06/2012~~15/06/2012~~15 15
9 29811 16/06/2012~~30/06/2012~~15 15
10 78566 18/08/2012~~31/08/2012~~14 14
11 84481 01/09/2012~~15/09/2012~~15 15
12 99189 16/09/2012~~30/09/2012~~15 15
13 137106 01/12/2012~~15/12/2012~~15 15
14 1662 03/04/2013~~15/04/2013~~13 13
15 13472 16/04/2013~~30/04/2013~~15 15
16 36457 11/05/2013~~25/05/2013~~15 15
17 43790 26/05/2013~~10/06/2013~~16 16
18 67913 26/06/2013~~10/07/2013~~15 15
19 75861 11/06/2014~~25/06/2014~~15 15
20 96618 27/06/2014~~10/07/2014~~14 14
21 131490 26/07/2014~~10/08/2014~~16 15
22 159172 26/08/2015~~10/09/2015~~16 16
23 200641 26/09/2015~~10/10/2015~~15 15
24 1557 01/04/2016~~15/04/2016~~15 15
25 26624 26/04/2016~~10/05/2016~~15 15
26 129470 16/08/2016~~31/08/2016~~16 16
27 259267 04/11/2016~~15/11/2016~~12 12
28 42906 16/05/2017~~31/05/2017~~16 16
29 100168 02/07/2017~~16/07/2017~~15 15
30 125698 21/07/2017~~05/08/2017~~16 16
31 209749 07/10/2017~~21/10/2017~~15 15
32 362257 21/11/2018~~05/12/2018~~15 15
33 402202 13/12/2018~~26/12/2018~~14 13
34 46060 17/04/2019~~30/04/2019~~14 14
35 87218 11/05/2019~~25/05/2019~~15 15
36 384317 16/10/2021~~31/10/2021~~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 22 MARVAL KUMAR 10/07/2007~~31/07/2007~~22 1388 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 10 01/05/2008~~15/05/2008~~15 904 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 6685 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 8875 16/09/2011~~30/09/2011~~15 152 c/oprotection work at khaleli (1302001015/FP/154)
5 9111 01/10/2011~~15/10/2011~~15 145 c/oprotection work at khaleli (1302001015/FP/154)
6 9325 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
7 18969 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
8 29811 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
9 78566 18/08/2012~~31/08/2012~~14 27 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
10 84481 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
11 99189 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
12 137106 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
13 1662 03/04/2013~~15/04/2013~~13 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
14 13472 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
15 36457 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
16 43790 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
17 67913 26/06/2013~~10/07/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
18 75861 11/06/2014~~25/06/2014~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
19 96618 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
20 131490 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
21 159172 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
22 200641 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
23 1557 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
24 26624 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
25 129470 16/08/2016~~31/08/2016~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
26 259267 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
27 42906 16/05/2017~~31/05/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
28 100168 02/07/2017~~16/07/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
29 125698 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
30 209749 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
31 362257 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
32 402202 13/12/2018~~26/12/2018~~14 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
33 46060 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
34 87218 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
35 384317 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)

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 MARVAL KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 MARVAL KUMAR 16/07/2007 16 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 1500 0
Sub Total FY 0708 22 2062.5 0
3 MARVAL KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 MARVAL KUMAR 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
5 MARVAL KUMAR 01/05/2009 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 2062.5 0
Sub Total FY 0910 15 2062.5 0
6 MARVAL KUMAR 16/09/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 1950 0
7 MARVAL KUMAR 01/10/2011 11 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 1650 0
8 MARVAL KUMAR 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
Sub Total FY 1112 36 5400 0
9 MARVAL KUMAR 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 362 2100 0
10 MARVAL KUMAR 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 669 1960 0
11 MARVAL KUMAR 18/08/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2482 2268 0
12 MARVAL KUMAR 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2852 1526 0
13 MARVAL KUMAR 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4101 1560 0
Sub Total FY 1213 69 9414 0
14 MARVAL KUMAR 01/04/2013 4 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 300 684 0
15 MARVAL KUMAR 16/04/2013 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1665 0
16 MARVAL KUMAR 11/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2135 2445 0
17 MARVAL KUMAR 26/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2559 2565 0
Sub Total FY 1314 49 7359 0
18 MARVAL KUMAR 11/06/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 930 2250 0
Sub Total FY 1415 15 2250 0
19 MARVAL KUMAR 01/04/2016 13 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2769 0
20 MARVAL KUMAR 26/04/2016 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 3195 0
21 MARVAL KUMAR 16/08/2016 14 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 2280 2184 0
22 MARVAL KUMAR 04/11/2016 8 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 936 0
Sub Total FY 1617 50 9084 0
23 MARVAL KUMAR 16/05/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 724 1896 0
24 MARVAL KUMAR 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3319 2968 0
Sub Total FY 1718 26 4864 0