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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/16 Family Id: 16
Name of Head of Household: SATYA PARSAD
Name of Father/Husband: RASEELA
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: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYA PARSAD Male 25 HIMACHAL GRAMIN BANK
2 SANJAY KUMAR Male 28
3 Reena Devi Female 32 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 84494 SATYA PARSAD 01/09/2012~~15/09/2012~~15 15
2 99210 16/09/2012~~30/09/2012~~15 15
3 137187 01/12/2012~~15/12/2012~~15 15
4 1660 03/04/2013~~15/04/2013~~13 13
5 13461 16/04/2013~~30/04/2013~~15 15
6 36444 11/05/2013~~25/05/2013~~15 15
7 43867 26/05/2013~~10/06/2013~~16 16
8 159175 26/08/2015~~10/09/2015~~16 16
9 200643 26/09/2015~~10/10/2015~~15 15
10 1556 01/04/2016~~15/04/2016~~15 15
11 26623 26/04/2016~~10/05/2016~~15 15
12 129498 16/08/2016~~31/08/2016~~16 16
13 49228 16/05/2020~~31/05/2020~~16 16
14 101679 11/06/2020~~25/06/2020~~15 15
15 245301 22/07/2020~~05/08/2020~~15 15
16 324007 22/08/2020~~05/09/2020~~15 15
17 92928 09/06/2021~~20/06/2021~~12 12
18 137620 01/07/2021~~15/07/2021~~15 15
19 384226 16/10/2021~~31/10/2021~~16 16
20 440063 16/11/2021~~30/11/2021~~15 13
21 233985 21/07/2022~~05/08/2022~~16 14
22 310706 Reena Devi 01/09/2022~~15/09/2022~~15 13
23 391134 22/10/2022~~05/11/2022~~15 13
24 94046 11/05/2023~~25/05/2023~~15 13
25 148598 01/06/2023~~15/06/2023~~15 13
26 264142 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 84494 SATYA PARSAD 01/09/2012~~15/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
2 99210 16/09/2012~~30/09/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
3 137187 01/12/2012~~15/12/2012~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
4 1660 03/04/2013~~15/04/2013~~13 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
5 13461 16/04/2013~~30/04/2013~~15 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
6 36444 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
7 43867 26/05/2013~~10/06/2013~~16 16 C/o Panihara Nirman at Khaleli (1302001015/WH/800877)
8 159175 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
9 200643 26/09/2015~~10/10/2015~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
10 1556 01/04/2016~~15/04/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
11 26623 26/04/2016~~10/05/2016~~15 15 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
12 129498 16/08/2016~~31/08/2016~~16 16 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
13 49228 16/05/2020~~31/05/2020~~16 16 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
14 101679 11/06/2020~~25/06/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
15 245301 22/07/2020~~05/08/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
16 324007 22/08/2020~~05/09/2020~~15 15 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)
17 92928 09/06/2021~~20/06/2021~~12 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
18 137620 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
19 384226 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
20 440063 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
21 233985 21/07/2022~~05/08/2022~~16 14 C/o Protection Work At Khalili (1302001015/FP/8000107861)
22 310706 Reena Devi 01/09/2022~~15/09/2022~~15 13 C/o Protection Work At Khalili (1302001015/FP/8000107861)
23 391134 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
24 94046 11/05/2023~~25/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
25 148598 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
26 264142 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 SATYA PARSAD 01/09/2012 14 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 2853 1526 0
Sub Total FY 1213 14 1526 0
2 SATYA PARSAD 01/04/2013 13 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 300 2223 0
3 SATYA PARSAD 16/04/2013 15 C/o Panihara Nirman at Khaleli (1302001015/WH/800877) 808 1665 0
Sub Total FY 1314 28 3888 0
4 SATYA PARSAD 01/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 46 2982 0
5 SATYA PARSAD 26/04/2016 14 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193) 613 2982 0
Sub Total FY 1617 28 5964 0
6 SATYA PARSAD 16/05/2020 11 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 347 2728 0
7 SATYA PARSAD 11/06/2020 14 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 1433 3360 0
8 SATYA PARSAD 22/07/2020 5 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 2703 1240 0
9 SATYA PARSAD 22/08/2020 13 C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034) 3251 1274 0
Sub Total FY 2021 43 8602 0
10 SATYA PARSAD 06/06/2021 12 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1031 3048 0
11 SATYA PARSAD 01/07/2021 8 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1535 1224 0
12 SATYA PARSAD 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4295 3810 0
13 SATYA PARSAD 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5003 3810 0
Sub Total FY 2122 50 11892 0
14 SATYA PARSAD 21/07/2022 12 C/o Protection Work At Khalili (1302001015/FP/8000107861) 2500 3192 0
15 Reena Devi 01/09/2022 13 C/o Protection Work At Khalili (1302001015/FP/8000107861) 3324 2236 0
16 Reena Devi 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4382 3990 0
Sub Total FY 2223 40 9418 0
17 Reena Devi 11/05/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 1509 1610 0
18 Reena Devi 01/06/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 2340 2635 0
19 Reena Devi 06/08/2023 10 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3793 140 0
Sub Total FY 2324 35 4385 0