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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/18 Family Id: 18
Name of Head of Household: KARAM CHADN
Name of Father/Husband: CHUNKA
Category: ST
Date of Registration: 5/10/2006
Address: KHALELI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112043
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAM CHADN Male 44 HIMACHAL GRAMIN BANK
2 GUDDI Female 40
3 AJAY KUMAR Male 20


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 44 AJAY KUMAR 10/07/2007~~31/07/2007~~22 19
2 1 01/05/2008~~15/05/2008~~15 15
3 22 KARAM CHADN 01/05/2008~~15/05/2008~~15 15
4 133 AJAY KUMAR 16/10/2008~~31/10/2008~~16 16
5 6695 25/03/2009~~31/03/2009~~7 7
6 4219 01/05/2009~~15/05/2009~~15 15
7 8175 KARAM CHADN 16/01/2010~~31/01/2010~~16 16
8 8182 01/02/2010~~15/02/2010~~15 15
9 460 AJAY KUMAR 01/04/2010~~15/04/2010~~15 15
10 429 KARAM CHADN 01/04/2010~~30/04/2010~~30 30
11 720 AJAY KUMAR 01/05/2010~~30/05/2010~~30 30
12 8470 01/08/2011~~15/08/2011~~15 15
13 8469 KARAM CHADN 01/08/2011~~15/08/2011~~15 15
14 8712 AJAY KUMAR 16/08/2011~~31/08/2011~~16 16
15 8711 KARAM CHADN 16/08/2011~~31/08/2011~~16 16
16 8865 AJAY KUMAR 16/09/2011~~30/09/2011~~15 15
17 8882 KARAM CHADN 16/09/2011~~30/09/2011~~15 15
18 9102 AJAY KUMAR 01/10/2011~~15/10/2011~~15 15
19 9101 KARAM CHADN 01/10/2011~~15/10/2011~~15 15
20 9317 AJAY KUMAR 16/10/2011~~31/10/2011~~16 16
21 9316 KARAM CHADN 16/10/2011~~31/10/2011~~16 16
22 9564 01/11/2011~~15/11/2011~~15 15
23 18955 01/06/2012~~15/06/2012~~15 15
24 29787 16/06/2012~~30/06/2012~~15 15
25 84528 01/09/2012~~15/09/2012~~15 15
26 99174 16/09/2012~~30/09/2012~~15 15
27 137084 01/12/2012~~15/12/2012~~15 15
28 1669 03/04/2013~~15/04/2013~~13 13
29 13490 16/04/2013~~30/04/2013~~15 15
30 36468 11/05/2013~~25/05/2013~~15 15
31 43785 26/05/2013~~10/06/2013~~16 16
32 67910 26/06/2013~~10/07/2013~~15 15
33 57275 26/05/2014~~10/06/2014~~16 16
34 75852 11/06/2014~~25/06/2014~~15 15
35 159166 26/08/2015~~10/09/2015~~16 16
36 200639 26/09/2015~~10/10/2015~~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 44 AJAY KUMAR 10/07/2007~~31/07/2007~~22 1471 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
2 1 01/05/2008~~15/05/2008~~15 918 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
3 22 KARAM CHADN 01/05/2008~~15/05/2008~~15 974 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
4 133 AJAY KUMAR 16/10/2008~~31/10/2008~~16 882 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
5 6695 25/03/2009~~31/03/2009~~7 77 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)
6 8175 KARAM CHADN 16/01/2010~~31/01/2010~~16 392 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
7 8182 01/02/2010~~15/02/2010~~15 398 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
8 460 AJAY KUMAR 01/04/2010~~15/04/2010~~15 186 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
9 429 KARAM CHADN 01/04/2010~~30/04/2010~~30 200 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
10 720 AJAY KUMAR 01/05/2010~~30/05/2010~~30 222 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)
11 8470 01/08/2011~~15/08/2011~~15 126 c/oprotection work at khaleli (1302001015/FP/154)
12 8469 KARAM CHADN 01/08/2011~~15/08/2011~~15 140 c/oprotection work at khaleli (1302001015/FP/154)
13 8712 AJAY KUMAR 16/08/2011~~31/08/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
14 8711 KARAM CHADN 16/08/2011~~31/08/2011~~16 163 c/oprotection work at khaleli (1302001015/FP/154)
15 8865 AJAY KUMAR 16/09/2011~~30/09/2011~~15 195 c/oprotection work at khaleli (1302001015/FP/154)
16 8882 KARAM CHADN 16/09/2011~~30/09/2011~~15 188 c/oprotection work at khaleli (1302001015/FP/154)
17 9102 AJAY KUMAR 01/10/2011~~15/10/2011~~15 174 c/oprotection work at khaleli (1302001015/FP/154)
18 9101 KARAM CHADN 01/10/2011~~15/10/2011~~15 165 c/oprotection work at khaleli (1302001015/FP/154)
19 9317 AJAY KUMAR 16/10/2011~~31/10/2011~~16 149 c/oprotection work at khaleli (1302001015/FP/154)
20 9316 KARAM CHADN 16/10/2011~~31/10/2011~~16 162 c/oprotection work at khaleli (1302001015/FP/154)
21 9564 01/11/2011~~15/11/2011~~15 135 c/oprotection work at khaleli (1302001015/FP/154)
22 18955 01/06/2012~~15/06/2012~~15 56 c/oprotection work at khaleli (1302001015/FP/154)
23 29787 16/06/2012~~30/06/2012~~15 42 c/oprotection work at khaleli (1302001015/FP/154)
24 84528 01/09/2012~~15/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
25 99174 16/09/2012~~30/09/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
26 137084 01/12/2012~~15/12/2012~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
27 1669 03/04/2013~~15/04/2013~~13 13 c/oprotection work at khaleli (1302001015/FP/154)
28 13490 16/04/2013~~30/04/2013~~15 15 c/oprotection work at khaleli (1302001015/FP/154)
29 36468 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
30 43785 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
31 67910 26/06/2013~~10/07/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
32 57275 26/05/2014~~10/06/2014~~16 16 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
33 75852 11/06/2014~~25/06/2014~~15 15 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)
34 159166 26/08/2015~~10/09/2015~~16 16 C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)
35 200639 26/09/2015~~10/10/2015~~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 AJAY KUMAR 10/07/2007 6 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28359 562.5 0
2 AJAY KUMAR 16/07/2007 16 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 283591 1500 0
Sub Total FY 0708 22 2062.5 0
3 AJAY KUMAR 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
4 KARAM CHADN 01/05/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 28232 1875 0
5 AJAY KUMAR 16/10/2008 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 27549 1875 0
6 AJAY KUMAR 25/03/2009 7 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29304 962.5 0
Sub Total FY 0809 52 6587.5 0
7 AJAY KUMAR 01/05/2009 15 C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1) 29307 2062.5 0
8 KARAM CHADN 16/01/2010 16 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52358 2200 0
9 KARAM CHADN 01/02/2010 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 52359 1375 0
Sub Total FY 0910 41 5637.5 0
10 AJAY KUMAR 01/04/2010 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 15006 2055 0
11 KARAM CHADN 01/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15007 2055 0
12 KARAM CHADN 16/04/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15008 2055 0
13 AJAY KUMAR 01/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15009 2062.5 0
14 AJAY KUMAR 16/05/2010 15 c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349) 15010 2062.5 0
Sub Total FY 1011 75 10290 0
15 KARAM CHADN 01/08/2011 10 c/oprotection work at khaleli (1302001015/FP/154) 130200101525 1500 0
16 KARAM CHADN 16/08/2011 16 c/oprotection work at khaleli (1302001015/FP/154) 130200101534 2400 0
17 AJAY KUMAR 16/09/2011 13 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 1950 0
18 KARAM CHADN 16/09/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101537 2100 0
19 AJAY KUMAR 01/10/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2100 0
20 KARAM CHADN 01/10/2011 14 c/oprotection work at khaleli (1302001015/FP/154) 130200101548 2100 0
21 AJAY KUMAR 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
22 KARAM CHADN 16/10/2011 12 c/oprotection work at khaleli (1302001015/FP/154) 130200101555 1800 0
Sub Total FY 1112 105 15750 0
23 KARAM CHADN 01/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 361 2100 0
24 KARAM CHADN 16/06/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 669 1960 0
25 KARAM CHADN 01/09/2012 14 c/oprotection work at khaleli (1302001015/FP/154) 2861 2030 0
26 KARAM CHADN 01/12/2012 13 c/oprotection work at khaleli (1302001015/FP/154) 4100 1560 0
Sub Total FY 1213 55 7650 0
27 KARAM CHADN 16/04/2013 15 c/oprotection work at khaleli (1302001015/FP/154) 810 2490 0
28 KARAM CHADN 11/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2136 2445 0
29 KARAM CHADN 26/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2559 2565 0
30 KARAM CHADN 26/06/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 3363 2565 0
Sub Total FY 1314 60 10065 0
31 KARAM CHADN 26/05/2014 9 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 316 1152 0
32 KARAM CHADN 06/06/2014 5 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 344 640 0
33 KARAM CHADN 11/06/2014 9 C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729) 950 1737 0
Sub Total FY 1415 23 3529 0