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Deleted on Date 30/12/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/192 Family Id: 192
Name of Head of Household: VIJAY KUMAR
Name of Father/Husband: SARAN DASS
Category: ST
Date of Registration: 11/5/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR Male 24 Parvitya 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
1 722 VIJAY KUMAR 01/05/2010~~30/05/2010~~30 30
2 18943 01/06/2012~~15/06/2012~~15 15
3 29781 16/06/2012~~30/06/2012~~15 15
4 84489 01/09/2012~~15/09/2012~~15 15
5 99219 16/09/2012~~30/09/2012~~15 15
6 137194 01/12/2012~~15/12/2012~~15 15
7 1745 03/04/2013~~15/04/2013~~13 13
8 13465 16/04/2013~~30/04/2013~~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
1 722 VIJAY KUMAR 01/05/2010~~30/05/2010~~30 200 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
2 18943 01/06/2012~~15/06/2012~~15 43 c/oprotection work at khaleli (1302001015/FP/154)
3 29781 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
4 84489 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
5 99219 16/09/2012~~30/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
6 137194 01/12/2012~~15/12/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
7 1745 03/04/2013~~15/04/2013~~13 13 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
8 13465 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

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 VIJAY KUMAR 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
2 VIJAY KUMAR 16/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 2062.5 0
Sub Total FY 1011 30 4125 0
3 VIJAY KUMAR 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 361 2100 0
4 VIJAY KUMAR 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 668 1960 0
5 VIJAY KUMAR 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2852 1526 0
Sub Total FY 1213 42 5586 0
6 VIJAY KUMAR 01/04/2013 10 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 286 1710 0
Sub Total FY 1314 10 1710 0