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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/103 Family-Id: 103
Name of Head of Household: ANIRUDH
Name of Father/Husband: LAKSHMAN
Category: ST
Date of Registration: 5/12/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
: YES BPL Family No.: 2112053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIRUDH Male 60 HIMACHAL GRAMIN BANK
2 BIMLA Female 55
3 SURJEET Male 30
4 REENA Female 25


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 6698 SURJEET 25/03/2009~~31/03/2009~~7 7
2 4227 BIMLA 01/05/2009~~15/05/2009~~15 15
3 6343 ANIRUDH 16/06/2009~~30/06/2009~~15 15
4 457 SURJEET 01/04/2010~~15/04/2010~~15 15
5 8478 ANIRUDH 01/08/2011~~15/08/2011~~15 15
6 8720 16/08/2011~~31/08/2011~~16 16
7 9107 01/10/2011~~15/10/2011~~15 15
8 18976 01/06/2012~~15/06/2012~~15 15
9 29779 16/06/2012~~30/06/2012~~15 15
10 84532 01/09/2012~~15/09/2012~~15 15
11 99182 16/09/2012~~30/09/2012~~15 15
12 137095 01/12/2012~~15/12/2012~~15 15
13 1674 03/04/2013~~15/04/2013~~13 13
14 13497 16/04/2013~~30/04/2013~~15 15
15 36480 11/05/2013~~25/05/2013~~15 15
16 180306 12/10/2013~~25/10/2013~~14 14
17 223889 16/11/2013~~30/11/2013~~15 15
18 57261 26/05/2014~~10/06/2014~~16 16
19 200657 26/09/2015~~10/10/2015~~15 15
20 1568 01/04/2016~~15/04/2016~~15 15
21 26665 26/04/2016~~10/05/2016~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6698 SURJEET 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 457 01/04/2010~~15/04/2010~~15 201 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
3 8478 ANIRUDH 01/08/2011~~15/08/2011~~15 140 c/oprotection work at khaleli (1302001015/FP/154)
4 8720 16/08/2011~~31/08/2011~~16 176 c/oprotection work at khaleli (1302001015/FP/154)
5 9107 01/10/2011~~15/10/2011~~15 147 c/oprotection work at khaleli (1302001015/FP/154)
6 18976 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
7 29779 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
8 84532 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
9 99182 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
10 137095 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
11 1674 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
12 13497 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
13 36480 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
14 180306 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
15 223889 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
16 57261 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
17 200657 26/09/2015~~10/10/2015~~15 15 C/o pacca Path at Road to maya Memorial Public School Khani (1302001015/RC/8000034490)
18 1568 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
19 26665 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

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 SURJEET 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 7 962.5 0
2 BIMLA 01/05/2009 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 2062.5 0
3 ANIRUDH 16/06/2009 15 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 27982 2062.5 0
Sub Total FY 0910 30 4125 0
4 SURJEET 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
Sub Total FY 1011 15 2055 0
5 ANIRUDH 01/08/2011 10 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1500 0
6 ANIRUDH 16/08/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 1950 0
7 ANIRUDH 01/10/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2100 0
Sub Total FY 1112 37 5550 0
8 ANIRUDH 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 362 2100 0
9 ANIRUDH 16/06/2012 15 c/oprotection work at khaleli (1302001015/FP/154) 668 2100 0
10 ANIRUDH 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2861 2030 0
11 ANIRUDH 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 56 7790 0
12 ANIRUDH 16/04/2013 15 c/oprotection work at khaleli (1302001015/FP/154) 810 2490 0
13 ANIRUDH 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2114 2565 0
14 ANIRUDH 12/10/2013 14 C/o Panihar at Chakrota (1302001015/WC/31995731) 4815 2394 0
15 ANIRUDH 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 59 9954 0
16 ANIRUDH 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
17 ANIRUDH 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
18 ANIRUDH 26/09/2015 14 C/o pacca Path at Road to maya Memorial Public School Khani (1302001015/RC/8000034490) 2537 2842 0
Sub Total FY 1516 14 2842 0
19 ANIRUDH 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 47 2982 0
20 ANIRUDH 26/04/2016 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 614 3195 0
Sub Total FY 1617 29 6177 0