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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/195 Family Id: 195
Name of Head of Household: PAWAN KUMAR
Name of Father/Husband: HAUDI RAM
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: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN KUMAR Male 25 HIMACHAL GRAMIN BANK
2 Shanta Ram Male 20
3 Kanta Devi Female 35 Punjab National 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 28 PAWAN KUMAR 10/07/2007~~31/07/2007~~22 19
2 12 01/05/2008~~15/05/2008~~15 15
3 6687 25/03/2009~~31/03/2009~~7 7
4 4232 Shanta Ram 01/05/2009~~15/05/2009~~15 15
5 8178 PAWAN KUMAR 16/01/2010~~31/01/2010~~16 16
6 13732 16/04/2013~~30/04/2013~~15 15
7 36195 11/05/2013~~25/05/2013~~15 15
8 178855 11/10/2013~~25/10/2013~~15 15
9 200378 29/10/2013~~10/11/2013~~13 13
10 223579 16/11/2013~~30/11/2013~~15 15
11 75858 11/06/2014~~25/06/2014~~15 15
12 96614 27/06/2014~~10/07/2014~~14 14
13 131486 26/07/2014~~10/08/2014~~16 15
14 1577 01/04/2016~~15/04/2016~~15 15
15 26675 26/04/2016~~10/05/2016~~15 15
16 129483 16/08/2016~~31/08/2016~~16 16
17 43013 16/05/2017~~31/05/2017~~16 16
18 100171 02/07/2017~~16/07/2017~~15 15
19 125701 21/07/2017~~05/08/2017~~16 16
20 209765 07/10/2017~~21/10/2017~~15 15
21 213185 16/08/2018~~30/08/2018~~15 15
22 46577 16/05/2020~~31/05/2020~~16 16
23 101671 Kanta Devi 11/06/2020~~25/06/2020~~15 15
24 245345 22/07/2020~~05/08/2020~~15 15
25 324020 22/08/2020~~05/09/2020~~15 15
26 233970 21/07/2022~~05/08/2022~~16 14
27 233951 PAWAN KUMAR 21/07/2022~~05/08/2022~~16 14
28 311844 Kanta Devi 01/09/2022~~15/09/2022~~15 13
29 311843 PAWAN KUMAR 01/09/2022~~15/09/2022~~15 13
30 357858 Kanta Devi 28/09/2022~~10/10/2022~~13 13
31 427853 01/12/2022~~15/12/2022~~15 13
32 42795 21/04/2023~~05/05/2023~~15 13
33 94049 11/05/2023~~25/05/2023~~15 13
34 148613 01/06/2023~~15/06/2023~~15 13
35 264152 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 28 PAWAN KUMAR 10/07/2007~~31/07/2007~~22 1530 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 12 01/05/2008~~15/05/2008~~15 908 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 6687 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 8178 16/01/2010~~31/01/2010~~16 390 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
5 13732 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
6 36195 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
7 178855 11/10/2013~~25/10/2013~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
8 200378 29/10/2013~~10/11/2013~~13 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
9 223579 16/11/2013~~30/11/2013~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
10 75858 11/06/2014~~25/06/2014~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 96614 27/06/2014~~10/07/2014~~14 14 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
12 131486 26/07/2014~~10/08/2014~~16 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
13 1577 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
14 26675 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
15 129483 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
16 43013 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
17 100171 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
18 125701 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
19 209765 07/10/2017~~21/10/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
20 213185 16/08/2018~~30/08/2018~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
21 46577 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
22 101671 Kanta Devi 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
23 245345 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
24 324020 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
25 233970 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
26 233951 PAWAN KUMAR 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
27 311844 Kanta Devi 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
28 311843 PAWAN KUMAR 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
29 357858 Kanta Devi 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
30 427853 01/12/2022~~15/12/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
31 42795 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
32 94049 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
33 148613 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
34 264152 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 PAWAN KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 PAWAN KUMAR 16/07/2007 10 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 937.5 0
Sub Total FY 0708 16 1500 0
3 PAWAN KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 PAWAN 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 Shanta Ram 01/05/2009 13 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 1787.5 0
6 PAWAN KUMAR 16/01/2010 16 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52358 2200 0
Sub Total FY 0910 29 3987.5 0
7 PAWAN KUMAR 16/04/2013 15 c/oprotection work at khaleli (1302001015/FP/154) 811 2490 0
8 PAWAN KUMAR 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2113 2565 0
9 PAWAN KUMAR 12/10/2013 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 4806 2145 0
10 PAWAN KUMAR 29/10/2013 11 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 5309 1881 0
11 PAWAN KUMAR 16/11/2013 12 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 6048 2052 0
Sub Total FY 1314 66 11133 0
12 PAWAN KUMAR 11/06/2014 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 930 2250 0
13 PAWAN KUMAR 27/06/2014 10 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1463 1620 0
Sub Total FY 1415 25 3870 0
14 PAWAN KUMAR 01/04/2016 12 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 65 2556 0
15 PAWAN KUMAR 26/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 635 2982 0
16 PAWAN KUMAR 16/08/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 2259 2982 0
Sub Total FY 1617 40 8520 0
17 PAWAN KUMAR 16/05/2017 12 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 735 1320 0
18 PAWAN KUMAR 02/07/2017 6 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 462 0
19 PAWAN KUMAR 21/07/2017 13 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 2182 1417 0
Sub Total FY 1718 31 3199 0
20 PAWAN KUMAR 16/05/2020 11 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 340 2728 0
21 Kanta Devi 11/06/2020 12 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 1431 2976 0
22 Kanta Devi 22/08/2020 10 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3252 980 0
Sub Total FY 2021 33 6684 0
23 Kanta Devi 21/07/2022 6 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 1536 0
24 PAWAN KUMAR 21/07/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 3072 0
25 Kanta Devi 01/09/2022 2 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 476 0
26 PAWAN KUMAR 01/09/2022 2 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 476 0
27 Kanta Devi 28/09/2022 12 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4037 3192 0
28 Kanta Devi 01/12/2022 11 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4875 2926 0
Sub Total FY 2223 45 11678 0
29 Kanta Devi 21/04/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 763 3040 0
30 Kanta Devi 11/05/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1509 1610 0
31 Kanta Devi 01/06/2023 4 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2340 878 0
32 Kanta Devi 06/08/2023 5 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3793 70 0
Sub Total FY 2324 34 5598 0