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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/94 Family Id: 94
Name of Head of Household: DEENA NATH
Name of Father/Husband: LAKSHMAN
Category: ST
Date of Registration: 5/12/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112046
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEENA NATH Male 45 HIMACHAL GRAMIN BANK
2 KAYAN Female 40 HIMACHAL GRAMIN BANK
3 MAHSAU Male 18 Punjab National Bank
4 CHAMAN LAL Male 30


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 8165 CHAMAN LAL 01/11/2009~~15/11/2009~~15 15
2 8471 DEENA NATH 01/08/2011~~15/08/2011~~15 15
3 8713 16/08/2011~~31/08/2011~~16 16
4 9110 01/10/2011~~15/10/2011~~15 15
5 18974 01/06/2012~~15/06/2012~~15 15
6 29777 16/06/2012~~02/07/2012~~17 15
7 84529 01/09/2012~~15/09/2012~~15 15
8 99172 16/09/2012~~30/09/2012~~15 15
9 137080 01/12/2012~~15/12/2012~~15 15
10 1680 03/04/2013~~15/04/2013~~13 13
11 13505 16/04/2013~~30/04/2013~~15 15
12 36485 11/05/2013~~25/05/2013~~15 15
13 43871 26/05/2013~~10/06/2013~~16 16
14 180299 12/10/2013~~25/10/2013~~14 14
15 223867 16/11/2013~~30/11/2013~~15 15
16 57265 26/05/2014~~10/06/2014~~16 16
17 1579 01/04/2016~~15/04/2016~~15 15
18 26677 26/04/2016~~10/05/2016~~15 15
19 26995 KAYAN 26/04/2016~~10/05/2016~~15 15
20 129488 CHAMAN LAL 16/08/2016~~31/08/2016~~16 15
21 259262 04/11/2016~~15/11/2016~~12 12
22 259261 DEENA NATH 04/11/2016~~15/11/2016~~12 12
23 362236 21/11/2018~~05/12/2018~~15 15
24 401957 13/12/2018~~26/12/2018~~14 13
25 401958 MAHSAU 13/12/2018~~26/12/2018~~14 13
26 46045 DEENA NATH 17/04/2019~~30/04/2019~~14 14
27 87146 11/05/2019~~25/05/2019~~15 15
28 243413 26/07/2019~~10/08/2019~~16 16
29 341031 11/09/2019~~25/09/2019~~15 15
30 390561 11/10/2019~~25/10/2019~~15 15
31 417011 26/10/2019~~10/11/2019~~16 16
32 311923 01/09/2022~~15/09/2022~~15 13
33 208100 06/07/2023~~20/07/2023~~15 13
34 262549 06/08/2023~~20/08/2023~~15 13
35 454109 06/12/2023~~20/12/2023~~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 8165 CHAMAN LAL 01/11/2009~~15/11/2009~~15 380 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)
2 8471 DEENA NATH 01/08/2011~~15/08/2011~~15 126 c/oprotection work at khaleli (1302001015/FP/154)
3 8713 16/08/2011~~31/08/2011~~16 173 c/oprotection work at khaleli (1302001015/FP/154)
4 9110 01/10/2011~~15/10/2011~~15 175 c/oprotection work at khaleli (1302001015/FP/154)
5 18974 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
6 29777 16/06/2012~~02/07/2012~~17 42 c/oprotection work at khaleli (1302001015/FP/154)
7 84529 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
8 99172 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
9 137080 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
10 1680 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
11 13505 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
12 36485 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)
13 43871 26/05/2013~~10/06/2013~~16 16 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671)
14 180299 12/10/2013~~25/10/2013~~14 14 C/o Panihar at Chakrota (1302001015/WC/31995731)
15 223867 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Chakrota (1302001015/WC/31995731)
16 57265 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Chakrota (1302001015/WC/31995731)
17 1579 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
18 26677 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
19 26995 KAYAN 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
20 129488 CHAMAN LAL 16/08/2016~~31/08/2016~~16 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
21 259262 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
22 259261 DEENA NATH 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
23 362236 21/11/2018~~05/12/2018~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
24 401957 13/12/2018~~26/12/2018~~14 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
25 401958 MAHSAU 13/12/2018~~26/12/2018~~14 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
26 46045 DEENA NATH 17/04/2019~~30/04/2019~~14 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
27 87146 11/05/2019~~25/05/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
28 243413 26/07/2019~~10/08/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
29 341031 11/09/2019~~25/09/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
30 390561 11/10/2019~~25/10/2019~~15 15 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
31 417011 26/10/2019~~10/11/2019~~16 16 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)
32 311923 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
33 208100 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
34 262549 06/08/2023~~20/08/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
35 454109 06/12/2023~~20/12/2023~~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 CHAMAN LAL 01/11/2009 7 C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352) 53511 962.5 0
Sub Total FY 0910 7 962.5 0
2 DEENA NATH 01/08/2011 10 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1500 0
3 DEENA NATH 16/08/2011 16 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2400 0
4 DEENA NATH 01/10/2011 15 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2250 0
Sub Total FY 1112 41 6150 0
5 DEENA NATH 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 362 2100 0
6 DEENA NATH 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 668 1960 0
7 DEENA NATH 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2861 2030 0
8 DEENA NATH 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 55 7650 0
9 DEENA NATH 16/04/2013 13 c/oprotection work at khaleli (1302001015/FP/154) 811 2158 0
10 DEENA NATH 11/05/2013 15 C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151) 2115 2565 0
11 DEENA NATH 26/05/2013 15 c/o PROTECTION WORK AT NEAR DHARDI MATA (1302001015/FP/10167671) 2567 2565 0
12 DEENA NATH 16/11/2013 15 C/o Panihar at Chakrota (1302001015/WC/31995731) 6052 2505 0
Sub Total FY 1314 58 9793 0
13 DEENA NATH 26/05/2014 10 C/o Panihar at Chakrota (1302001015/WC/31995731) 314 1710 0
14 DEENA NATH 06/06/2014 5 C/o Panihar at Chakrota (1302001015/WC/31995731) 342 855 0
Sub Total FY 1415 15 2565 0
15 DEENA NATH 01/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 65 2982 0
16 DEENA NATH 26/04/2016 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 635 3195 0
17 KAYAN 26/04/2016 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 636 3195 0
18 CHAMAN LAL 16/08/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 2259 2982 0
19 DEENA NATH 04/11/2016 10 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3440 1170 0
Sub Total FY 1617 68 13524 0
20 DEENA NATH 21/11/2018 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 3639 3220 0
21 DEENA NATH 13/12/2018 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4064 2990 0
22 MAHSAU 13/12/2018 13 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4064 2990 0
Sub Total FY 1819 40 9200 0
23 DEENA NATH 17/04/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 594 3234 0
24 DEENA NATH 13/05/2019 11 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 1106 2541 0
25 DEENA NATH 26/10/2019 14 C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393) 4536 1750 0
Sub Total FY 1920 39 7525 0
26 DEENA NATH 01/09/2022 11 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 2618 0
Sub Total FY 2223 11 2618 0
27 DEENA NATH 06/08/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3791 182 0
28 DEENA NATH 06/12/2023 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 6151 3735.81 0
Sub Total FY 2324 26 3917.81 0