Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/352 Family Id: 352
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: JOGINDER PAL
Category: ST
Date of Registration: 4/29/2010
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 19 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
1 725 RAKESH KUMAR 01/05/2010~~30/05/2010~~30 30
2 75860 11/06/2014~~25/06/2014~~15 15
3 96617 27/06/2014~~10/07/2014~~14 14
4 131489 26/07/2014~~10/08/2014~~16 15
5 1558 01/04/2016~~15/04/2016~~15 15
6 26625 26/04/2016~~10/05/2016~~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
1 725 RAKESH KUMAR 01/05/2010~~30/05/2010~~30 200 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
2 75860 11/06/2014~~25/06/2014~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
3 96617 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
4 131489 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
5 1558 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
6 26625 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

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 RAKESH KUMAR 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
2 RAKESH KUMAR 16/05/2010 14 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 1925 0
Sub Total FY 1011 29 3987.5 0
3 RAKESH 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
4 RAKESH KUMAR 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2982 0
5 RAKESH KUMAR 26/04/2016 13 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 2769 0
Sub Total FY 1617 27 5751 0