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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/52 Family Id: 52
Name of Head of Household: CHUDU RAM
Name of Father/Husband: DHANI
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.: 2112026
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHUDU RAM Male 43
2 SAVITRA DEVI Female 31
3 BABY Female 18
4 SHASHI KUMAR Male 19 HIMACHAL GRAMIN BANK
5 Manisha Devi Female 25 State Bank of India


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 47 SHASHI KUMAR 10/07/2007~~31/07/2007~~22 19
2 9 01/05/2008~~15/05/2008~~15 15
3 6696 25/03/2009~~31/03/2009~~7 7
4 4226 01/05/2009~~15/05/2009~~15 15
5 8480 01/08/2011~~15/08/2011~~15 15
6 8722 16/08/2011~~31/08/2011~~16 16
7 8872 16/09/2011~~30/09/2011~~15 15
8 9109 01/10/2011~~15/10/2011~~15 15
9 9323 16/10/2011~~31/10/2011~~16 16
10 9572 01/11/2011~~15/11/2011~~15 15
11 18978 01/06/2012~~15/06/2012~~15 15
12 78564 18/08/2012~~31/08/2012~~14 14
13 84479 01/09/2012~~15/09/2012~~15 15
14 99187 16/09/2012~~30/09/2012~~15 15
15 137104 01/12/2012~~15/12/2012~~15 15
16 1665 03/04/2013~~15/04/2013~~13 13
17 13468 16/04/2013~~30/04/2013~~15 15
18 36438 11/05/2013~~25/05/2013~~15 15
19 43873 26/05/2013~~10/06/2013~~16 16
20 57271 26/05/2014~~10/06/2014~~16 16
21 75847 11/06/2014~~25/06/2014~~15 15
22 84293 21/05/2018~~05/06/2018~~16 16
23 113025 13/06/2018~~25/06/2018~~13 13
24 164303 13/07/2018~~25/07/2018~~13 13
25 148500 Manisha Devi 01/06/2023~~15/06/2023~~15 13
26 208109 06/07/2023~~20/07/2023~~15 13
27 262567 06/08/2023~~20/08/2023~~15 13
28 465808 09/12/2023~~20/12/2023~~12 12

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 47 SHASHI KUMAR 10/07/2007~~31/07/2007~~22 1516 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 9 01/05/2008~~15/05/2008~~15 928 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 6696 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 8480 01/08/2011~~15/08/2011~~15 140 c/oprotection work at khaleli (1302001015/FP/154)
5 8722 16/08/2011~~31/08/2011~~16 176 c/oprotection work at khaleli (1302001015/FP/154)
6 8872 16/09/2011~~30/09/2011~~15 173 c/oprotection work at khaleli (1302001015/FP/154)
7 9109 01/10/2011~~15/10/2011~~15 161 c/oprotection work at khaleli (1302001015/FP/154)
8 9323 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
9 9572 01/11/2011~~15/11/2011~~15 120 c/oprotection work at khaleli (1302001015/FP/154)
10 18978 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
11 78564 18/08/2012~~31/08/2012~~14 27 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
12 84479 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
13 99187 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
14 137104 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
15 1665 03/04/2013~~15/04/2013~~13 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
16 13468 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
17 36438 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
18 43873 26/05/2013~~10/06/2013~~16 16 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
19 57271 26/05/2014~~10/06/2014~~16 16 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
20 75847 11/06/2014~~25/06/2014~~15 15 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
21 84293 21/05/2018~~05/06/2018~~16 16 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
22 113025 13/06/2018~~25/06/2018~~13 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
23 164303 13/07/2018~~25/07/2018~~13 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)
24 148500 Manisha Devi 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
25 208109 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
26 262567 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
27 465808 09/12/2023~~20/12/2023~~12 12 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 SHASHI KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 SHASHI 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 SHASHI KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 SHASHI 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 SHASHI 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 SHASHI KUMAR 01/08/2011 8 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1200 0
7 SHASHI KUMAR 16/08/2011 16 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2400 0
8 SHASHI KUMAR 16/09/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 2100 0
9 SHASHI KUMAR 01/10/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2250 0
10 SHASHI KUMAR 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
11 SHASHI KUMAR 01/11/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101562 1911 0
Sub Total FY 1112 78 11661 0
12 SHASHI KUMAR 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 362 2100 0
13 SHASHI KUMAR 18/08/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2482 2268 0
14 SHASHI KUMAR 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2852 1526 0
15 SHASHI KUMAR 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4101 1560 0
Sub Total FY 1213 55 7454 0
16 SHASHI KUMAR 01/04/2013 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 300 2223 0
17 SHASHI KUMAR 16/04/2013 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1665 0
Sub Total FY 1314 28 3888 0
18 SHASHI KUMAR 26/05/2014 9 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 316 1152 0
19 SHASHI KUMAR 06/06/2014 5 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 344 640 0
20 SHASHI KUMAR 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
21 SHASHI KUMAR 21/05/2018 15 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 561 3360 0
22 SHASHI KUMAR 13/06/2018 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 1009 2756 0
23 SHASHI KUMAR 11/07/2018 13 C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835) 1689 2197 0
Sub Total FY 1819 41 8313 0
24 Manisha Devi 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2635 0
25 Manisha Devi 06/08/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3791 182 0
26 Manisha Devi 06/12/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6316 3448.44 0
Sub Total FY 2324 37 6265.44 0