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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/194 Family Id: 194
Name of Head of Household: OM PARKASH
Name of Father/Husband: NAND LAL
Category: ST
Date of Registration: 1/7/2007
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH 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 25 OM PARKASH 10/07/2007~~31/07/2007~~22 19
2 6 01/05/2008~~15/05/2008~~15 15
3 728 01/05/2010~~30/05/2010~~30 30
4 8466 01/08/2011~~15/08/2011~~15 15
5 8708 16/08/2011~~31/08/2011~~16 16
6 8862 16/09/2011~~30/09/2011~~15 15
7 9098 01/10/2011~~15/10/2011~~15 15
8 9313 16/10/2011~~31/10/2011~~16 16
9 9561 01/11/2011~~15/11/2011~~15 15
10 18965 01/06/2012~~15/06/2012~~15 15
11 29802 16/06/2012~~30/06/2012~~15 15
12 84526 01/09/2012~~15/09/2012~~15 15
13 99163 16/09/2012~~30/09/2012~~15 15
14 137067 01/12/2012~~15/12/2012~~15 15
15 1667 03/04/2013~~15/04/2013~~13 13
16 13487 16/04/2013~~30/04/2013~~15 15
17 36196 11/05/2013~~25/05/2013~~15 15
18 180259 12/10/2013~~25/10/2013~~14 14
19 223835 16/11/2013~~30/11/2013~~15 15
20 57382 26/05/2014~~10/06/2014~~16 16
21 75903 11/06/2014~~25/06/2014~~15 15
22 1573 01/04/2016~~15/04/2016~~15 15
23 26672 26/04/2016~~10/05/2016~~15 15
24 129480 16/08/2016~~31/08/2016~~16 16
25 224927 13/10/2016~~27/10/2016~~15 15
26 259291 04/11/2016~~15/11/2016~~12 12
27 43024 16/05/2017~~31/05/2017~~16 16
28 100165 02/07/2017~~16/07/2017~~15 15
29 125697 21/07/2017~~05/08/2017~~16 16
30 209748 07/10/2017~~21/10/2017~~15 15
31 213120 16/08/2018~~30/08/2018~~15 15
32 362256 21/11/2018~~05/12/2018~~15 15
33 402200 13/12/2018~~26/12/2018~~14 13
34 46062 17/04/2019~~30/04/2019~~14 14
35 87220 11/05/2019~~25/05/2019~~15 15
36 445345 11/11/2019~~25/11/2019~~15 15
37 6642 26/04/2020~~10/05/2020~~15 15
38 46552 16/05/2020~~31/05/2020~~16 16
39 101656 11/06/2020~~25/06/2020~~15 15
40 90227 06/06/2021~~20/06/2021~~15 15
41 137528 01/07/2021~~15/07/2021~~15 15
42 384241 16/10/2021~~31/10/2021~~16 16
43 233947 21/07/2022~~05/08/2022~~16 14
44 428009 01/12/2022~~15/12/2022~~15 13
45 148670 01/06/2023~~15/06/2023~~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 25 OM PARKASH 10/07/2007~~31/07/2007~~22 1509 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 6 01/05/2008~~15/05/2008~~15 906 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 728 01/05/2010~~30/05/2010~~30 222 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
4 8466 01/08/2011~~15/08/2011~~15 131 c/oprotection work at khaleli (1302001015/FP/154)
5 8708 16/08/2011~~31/08/2011~~16 174 c/oprotection work at khaleli (1302001015/FP/154)
6 8862 16/09/2011~~30/09/2011~~15 195 c/oprotection work at khaleli (1302001015/FP/154)
7 9098 01/10/2011~~15/10/2011~~15 165 c/oprotection work at khaleli (1302001015/FP/154)
8 9313 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
9 9561 01/11/2011~~15/11/2011~~15 135 c/oprotection work at khaleli (1302001015/FP/154)
10 18965 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
11 29802 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
12 84526 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
13 99163 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
14 137067 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
15 1667 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
16 13487 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
17 36196 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
18 180259 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Matota (1302001015/WH/804143)
19 223835 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
20 57382 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Matota (1302001015/WH/804143)
21 75903 11/06/2014~~25/06/2014~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
22 1573 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
23 26672 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
24 129480 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
25 224927 13/10/2016~~27/10/2016~~15 15 C/o Toilet Nirman Brij Lal Vill. Khalaili (1302001015/RS/29236)
26 259291 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
27 43024 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
28 100165 02/07/2017~~16/07/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
29 125697 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
30 209748 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
31 213120 16/08/2018~~30/08/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
32 362256 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
33 402200 13/12/2018~~26/12/2018~~14 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
34 46062 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
35 87220 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
36 445345 11/11/2019~~25/11/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
37 6642 26/04/2020~~10/05/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
38 46552 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
39 101656 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
40 90227 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
41 137528 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
42 384241 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
43 233947 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
44 428009 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
45 148670 01/06/2023~~15/06/2023~~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 OM PARKASH 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 OM PARKASH 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 OM PARKASH 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
Sub Total FY 0809 15 1875 0
4 OM PARKASH 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
5 OM PARKASH 16/05/2010 10 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 1375 0
Sub Total FY 1011 25 3437.5 0
6 OM PARKASH 01/08/2011 9 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1350 0
7 OM PARKASH 16/08/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2100 0
8 OM PARKASH 16/09/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 2100 0
9 OM PARKASH 01/10/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2250 0
10 OM PARKASH 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
11 OM PARKASH 01/11/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1911 0
Sub Total FY 1112 77 11511 0
12 OM PARKASH 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 669 1960 0
13 OM PARKASH 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2861 2030 0
14 OM PARKASH 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 41 5550 0
15 OM PARKASH 16/04/2013 15 c/oprotection work at khaleli (1302001015/FP/154) 810 2490 0
16 OM PARKASH 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2113 2565 0
17 OM PARKASH 16/11/2013 15 C/o Panihar at Matota (1302001015/WH/804143) 6050 2565 0
Sub Total FY 1314 45 7620 0
18 OM PARKASH 26/05/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 327 2565 0
19 OM PARKASH 11/06/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 956 2895 0
Sub Total FY 1415 30 5460 0
20 OM PARKASH 01/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 65 2982 0
21 OM PARKASH 26/04/2016 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 635 3195 0
22 OM PARKASH 16/08/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 2259 2982 0
23 OM PARKASH 13/10/2016 15 C/o Toilet Nirman Brij Lal Vill. Khalaili (1302001015/RS/29236) 2829 3087 0
24 OM PARKASH 04/11/2016 5 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3441 585 0
Sub Total FY 1617 63 12831 0
25 OM PARKASH 06/06/2021 4 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1029 1016 0
Sub Total FY 2122 4 1016 0
26 OM PARKASH 21/07/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 3072 0
Sub Total FY 2223 12 3072 0