Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-02-001-015-00152800/172

Family Id:

172

Name of Head of Household:

RANJHA RAM

Name of Father/Husband:

BARTIYA

Category:

Date of Registration:

5/29/2006

Address:

KHALELI

Villages:

Panchayat:

खणी

Block:

भरमौर

District:

CHAMBA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

172

Epic No.:

Details of the Applicants of the household willing

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	43	VINOD	10/07/2007~~31/07/2007~~22	19

2	3		01/05/2008~~15/05/2008~~15	15

3	13734		16/04/2013~~30/04/2013~~15	15

4	324047	Vinod Kumar	22/08/2020~~05/09/2020~~15	15

5	90249		06/06/2021~~20/06/2021~~15	15

6	137586		01/07/2021~~15/07/2021~~15	15

7	227850		06/08/2021~~20/08/2021~~15	15

8	233988		21/07/2022~~05/08/2022~~16	14

9	310691		01/09/2022~~15/09/2022~~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	43	VINOD	10/07/2007~~31/07/2007~~22	1475	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)

2	3		01/05/2008~~15/05/2008~~15	906	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)

3	13734		16/04/2013~~30/04/2013~~15	15	c/oprotection work at khaleli (1302001015/FP/154)

4	324047	Vinod Kumar	22/08/2020~~05/09/2020~~15	15	C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

5	90249		06/06/2021~~20/06/2021~~15	15	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

6	137586		01/07/2021~~15/07/2021~~15	15	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

7	227850		06/08/2021~~20/08/2021~~15	15	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

8	233988		21/07/2022~~05/08/2022~~16	14	C/o Protection Work At Khalili (1302001015/FP/8000107861)

9	310691		01/09/2022~~15/09/2022~~15	13	C/o Protection Work At Khalili (1302001015/FP/8000107861)

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	VINOD	10/07/2007	6	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)	28359	562.5	0

2	VINOD	16/07/2007	9	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)	283591	843.75	0

	Sub Total FY 0708		15			1406.25	0

3	VINOD	01/05/2008	15	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)	28232	1875	0

	Sub Total FY 0809		15			1875	0

4	VINOD	16/04/2013	13	c/oprotection work at khaleli (1302001015/FP/154)	811	2158	0

	Sub Total FY 1314		13			2158	0

5	Vinod Kumar	06/06/2021	12	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)	1030	3048	0

6	Vinod Kumar	01/07/2021	8	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)	1535	1224	0

7	Vinod Kumar	06/08/2021	14	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)	2449	1540	0

	Sub Total FY 2122		34			5812	0

8	Vinod Kumar	21/07/2022	12	C/o Protection Work At Khalili (1302001015/FP/8000107861)	2500	3192	0

9	Vinod Kumar	01/09/2022	12	C/o Protection Work At Khalili (1302001015/FP/8000107861)	3324	2064	0

	Sub Total FY 2223		24			5256	0