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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/23 Family Id: 23
Name of Head of Household: HARI PARSAD
Name of Father/Husband: JAISO RAM
Category: ST
Date of Registration: 5/10/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI PARSAD Male 35 HIMACHAL GRAMIN BANK
2 SUMNA Female 31 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 26 HARI PARSAD 10/07/2007~~31/07/2007~~22 19
2 19 01/05/2008~~15/05/2008~~15 15
3 8189 01/02/2010~~15/02/2010~~15 15
4 9327 16/10/2011~~31/10/2011~~16 16
5 1681 03/04/2013~~15/04/2013~~13 13
6 13506 16/04/2013~~30/04/2013~~15 15
7 36201 11/05/2013~~25/05/2013~~15 15
8 43746 26/05/2013~~10/06/2013~~16 16
9 67922 26/06/2013~~10/07/2013~~15 15
10 178858 11/10/2013~~25/10/2013~~15 15
11 200383 29/10/2013~~10/11/2013~~13 13
12 223582 16/11/2013~~30/11/2013~~15 15
13 57431 26/05/2014~~10/06/2014~~16 16
14 96615 27/06/2014~~10/07/2014~~14 14
15 131487 26/07/2014~~10/08/2014~~16 15
16 1563 01/04/2016~~15/04/2016~~15 15
17 26648 26/04/2016~~10/05/2016~~15 15
18 129495 16/08/2016~~31/08/2016~~16 16
19 259265 04/11/2016~~15/11/2016~~12 12
20 43487 16/05/2017~~31/05/2017~~16 16
21 100173 02/07/2017~~16/07/2017~~15 15
22 125696 21/07/2017~~05/08/2017~~16 16
23 209747 07/10/2017~~21/10/2017~~15 15
24 213187 16/08/2018~~30/08/2018~~15 15
25 49241 16/05/2020~~31/05/2020~~16 16
26 101682 11/06/2020~~25/06/2020~~15 15
27 245302 22/07/2020~~05/08/2020~~15 15
28 324008 22/08/2020~~05/09/2020~~15 15
29 90247 06/06/2021~~20/06/2021~~15 15
30 137582 01/07/2021~~15/07/2021~~15 15
31 384223 16/10/2021~~31/10/2021~~16 16
32 440058 16/11/2021~~30/11/2021~~15 13
33 233989 21/07/2022~~05/08/2022~~16 14
34 310698 01/09/2022~~15/09/2022~~15 13
35 357919 SUMNA 28/09/2022~~10/10/2022~~13 13
36 391131 22/10/2022~~05/11/2022~~15 13
37 427845 HARI PARSAD 01/12/2022~~15/12/2022~~15 13
38 42707 21/04/2023~~05/05/2023~~15 13
39 148505 01/06/2023~~15/06/2023~~15 13
40 208092 06/07/2023~~20/07/2023~~15 13
41 264132 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 26 HARI PARSAD 10/07/2007~~31/07/2007~~22 1529 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 19 01/05/2008~~15/05/2008~~15 931 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 8189 01/02/2010~~15/02/2010~~15 419 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
4 9327 16/10/2011~~31/10/2011~~16 146 c/oprotection work at khaleli (1302001015/FP/154)
5 1681 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
6 13506 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
7 36201 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
8 43746 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
9 67922 26/06/2013~~10/07/2013~~15 15 c/o land development wokr at nowtod khani (1302001015/LD/14961)
10 178858 11/10/2013~~25/10/2013~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 200383 29/10/2013~~10/11/2013~~13 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
12 223582 16/11/2013~~30/11/2013~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
13 57431 26/05/2014~~10/06/2014~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
14 96615 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
15 131487 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
16 1563 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
17 26648 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
18 129495 16/08/2016~~31/08/2016~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
19 259265 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
20 43487 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
21 100173 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
22 125696 21/07/2017~~05/08/2017~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
23 209747 07/10/2017~~21/10/2017~~15 15 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
24 213187 16/08/2018~~30/08/2018~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
25 49241 16/05/2020~~31/05/2020~~16 16 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
26 101682 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
27 245302 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
28 324008 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
29 90247 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
30 137582 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
31 384223 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
32 440058 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
33 233989 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
34 310698 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
35 357919 SUMNA 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
36 391131 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
37 427845 HARI PARSAD 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
38 42707 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
39 148505 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
40 208092 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
41 264132 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 HARI PARSAD 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 HARI PARSAD 16/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 562.5 0
Sub Total FY 0708 12 1125 0
3 HARI PARSAD 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 HARI PARSAD 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 10 1375 0
5 HARI PARSAD 16/04/2013 13 c/oprotection work at khaleli (1302001015/FP/154) 811 2158 0
6 HARI PARSAD 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2114 2565 0
7 HARI PARSAD 26/05/2013 12 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2556 2052 0
8 HARI PARSAD 26/06/2013 13 c/o land development wokr at nowtod khani (1302001015/LD/14961) 3366 2223 0
9 HARI PARSAD 12/10/2013 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 4806 2145 0
10 HARI PARSAD 29/10/2013 11 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 5309 1881 0
11 HARI PARSAD 16/11/2013 8 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 6048 1368 0
Sub Total FY 1314 85 14392 0
12 HARI PARSAD 26/05/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 322 2475 0
13 HARI PARSAD 27/06/2014 10 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1463 1620 0
Sub Total FY 1415 25 4095 0
14 HARI PARSAD 01/04/2016 13 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2769 0
15 HARI PARSAD 26/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 2982 0
16 HARI PARSAD 04/11/2016 6 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 702 0
Sub Total FY 1617 33 6453 0
17 HARI PARSAD 16/05/2017 12 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 735 1320 0
18 HARI PARSAD 02/07/2017 5 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 385 0
19 HARI PARSAD 21/07/2017 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 2184 1908 0
20 HARI PARSAD 07/10/2017 14 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3319 2968 0
Sub Total FY 1718 43 6581 0
21 HARI PARSAD 16/05/2020 9 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 347 2232 0
22 HARI PARSAD 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
23 HARI PARSAD 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 1240 0
24 HARI PARSAD 22/08/2020 12 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3251 1176 0
Sub Total FY 2021 40 8008 0
25 HARI PARSAD 06/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1030 3048 0
26 HARI PARSAD 01/07/2021 7 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1071 0
27 HARI PARSAD 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4295 3810 0
28 HARI PARSAD 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 49 11739 0
29 HARI PARSAD 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
30 HARI PARSAD 01/09/2022 13 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 2236 0
31 SUMNA 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4038 3458 0
32 SUMNA 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4382 3990 0
33 HARI PARSAD 01/12/2022 11 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4874 2926 0
Sub Total FY 2223 64 15802 0
34 HARI PARSAD 21/04/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 762 3293 0
35 HARI PARSAD 01/06/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2339 2855 0
36 HARI PARSAD 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3793 168 0
Sub Total FY 2324 38 6316 0