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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/437 Family Id: 437
Name of Head of Household: PRITAM CHAND
Name of Father/Husband: Balwant
Category: ST
Date of Registration: 3/25/2013
Address: Khani
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam Male 26 HIMACHAL GRAMIN BANK
2 Reshmo Devi Female 35 H.P. State Co Operative 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 223829 Pritam 16/11/2013~~30/11/2013~~15 15
2 57379 26/05/2014~~10/06/2014~~16 16
3 75901 11/06/2014~~25/06/2014~~15 15
4 1580 01/04/2016~~15/04/2016~~15 15
5 26678 26/04/2016~~10/05/2016~~15 15
6 129487 16/08/2016~~31/08/2016~~16 16
7 259285 04/11/2016~~15/11/2016~~12 12
8 42910 16/05/2017~~31/05/2017~~16 16
9 100176 02/07/2017~~16/07/2017~~15 15
10 125706 21/07/2017~~05/08/2017~~16 16
11 209771 07/10/2017~~21/10/2017~~15 15
12 157902 11/07/2018~~25/07/2018~~15 15
13 213112 16/08/2018~~30/08/2018~~15 15
14 362258 21/11/2018~~05/12/2018~~15 15
15 402205 13/12/2018~~26/12/2018~~14 13
16 46058 17/04/2019~~30/04/2019~~14 14
17 87214 11/05/2019~~25/05/2019~~15 15
18 46565 16/05/2020~~31/05/2020~~16 16
19 101659 11/06/2020~~25/06/2020~~15 15
20 90228 06/06/2021~~20/06/2021~~15 15
21 137535 01/07/2021~~15/07/2021~~15 15
22 384243 16/10/2021~~31/10/2021~~16 16
23 440224 16/11/2021~~30/11/2021~~15 13
24 233945 21/07/2022~~05/08/2022~~16 14
25 233946 Reshmo Devi 21/07/2022~~05/08/2022~~16 14
26 311766 Pritam 01/09/2022~~15/09/2022~~15 13
27 311915 Reshmo Devi 01/09/2022~~15/09/2022~~15 13
28 357872 Pritam 28/09/2022~~10/10/2022~~13 13
29 391103 22/10/2022~~05/11/2022~~15 13
30 42777 21/04/2023~~05/05/2023~~15 13
31 148506 01/06/2023~~15/06/2023~~15 13
32 208094 Reshmo Devi 06/07/2023~~20/07/2023~~15 13
33 262629 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 223829 Pritam 16/11/2013~~30/11/2013~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
2 57379 26/05/2014~~10/06/2014~~16 16 C/o Panihar at Matota (1302001015/WH/804143)
3 75901 11/06/2014~~25/06/2014~~15 15 C/o Panihar at Matota (1302001015/WH/804143)
4 1580 01/04/2016~~15/04/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
5 26678 26/04/2016~~10/05/2016~~15 15 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
6 129487 16/08/2016~~31/08/2016~~16 16 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639)
7 259285 04/11/2016~~15/11/2016~~12 12 C/o Garbige Pit At Khaleli (1302001015/RS/26647)
8 42910 16/05/2017~~31/05/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
9 100176 02/07/2017~~16/07/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
10 125706 21/07/2017~~05/08/2017~~16 16 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
11 209771 07/10/2017~~21/10/2017~~15 15 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)
12 213112 16/08/2018~~30/08/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
13 362258 21/11/2018~~05/12/2018~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
14 402205 13/12/2018~~26/12/2018~~14 13 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
15 46058 17/04/2019~~30/04/2019~~14 14 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
16 87214 11/05/2019~~25/05/2019~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
17 46565 16/05/2020~~31/05/2020~~16 16 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
18 101659 11/06/2020~~25/06/2020~~15 15 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)
19 90228 06/06/2021~~20/06/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
20 137535 01/07/2021~~15/07/2021~~15 15 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)
21 384243 16/10/2021~~31/10/2021~~16 16 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
22 440224 16/11/2021~~30/11/2021~~15 13 C/o Protection Work At Khaleli (1302001015/FP/8000092699)
23 233945 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
24 233946 Reshmo Devi 21/07/2022~~05/08/2022~~16 14 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
25 311766 Pritam 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
26 311915 Reshmo Devi 01/09/2022~~15/09/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
27 357872 Pritam 28/09/2022~~10/10/2022~~13 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
28 391103 22/10/2022~~05/11/2022~~15 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)
29 42777 21/04/2023~~05/05/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
30 148506 01/06/2023~~15/06/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
31 208094 Reshmo Devi 06/07/2023~~20/07/2023~~15 13 C/o Protection Work At Chakrota (1302001015/FP/8000107860)
32 262629 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 Pritam 16/11/2013 15 C/o Panihar at Matota (1302001015/WH/804143) 6050 2565 0
Sub Total FY 1314 15 2565 0
2 Pritam 26/05/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 327 2565 0
3 Pritam 11/06/2014 15 C/o Panihar at Matota (1302001015/WH/804143) 956 2895 0
Sub Total FY 1415 30 5460 0
4 Pritam 01/04/2016 12 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 66 2556 0
5 Pritam 26/04/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 636 2982 0
6 Pritam 16/08/2016 14 C/o Land Dev. work at Ghadouta (1302001015/LD/32009639) 2259 2982 0
7 Pritam 04/11/2016 10 C/o Garbige Pit At Khaleli (1302001015/RS/26647) 3441 1170 0
Sub Total FY 1617 50 9690 0
8 Pritam 16/05/2017 12 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 735 1320 0
9 Pritam 02/07/2017 7 C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463) 1691 539 0
Sub Total FY 1718 19 1859 0
10 Pritam 11/06/2020 12 C/o Land Dev. Work At Madrotha (1302001015/LD/32023699) 1431 2976 0
Sub Total FY 2021 12 2976 0
11 Pritam 06/06/2021 5 C/o Land dev. Work Rijha Ram (1302001015/IF/32187778) 1029 1270 0
12 Pritam 16/10/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 4295 3810 0
13 Pritam 16/11/2021 15 C/o Protection Work At Khaleli (1302001015/FP/8000092699) 5005 3810 0
Sub Total FY 2122 35 8890 0
14 Pritam 21/07/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 3328 0
15 Reshmo Devi 21/07/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 2491 3328 0
16 Pritam 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3281 3094 0
17 Reshmo Devi 01/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 3282 3094 0
18 Pritam 28/09/2022 13 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4037 3458 0
19 Pritam 22/10/2022 15 C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232) 4382 3990 0
Sub Total FY 2223 80 20292 0
20 Pritam 21/04/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 763 3040 0
21 Reshmo Devi 06/08/2023 12 C/o Protection Work At Chakrota (1302001015/FP/8000107860) 3792 168 0
Sub Total FY 2324 24 3208 0