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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HP-02-001-015-00152800/193

Family Id:

193

Name of Head of Household:

SARAN DASS

Name of Father/Husband:

DIAL

Category:

Date of Registration:

1/7/2007

Address:

KHALELI

Villages:

Panchayat:

खणी

Block:

भरमौर

District:

CHAMBA(HIMACHAL PRADESH)

Whether BPL Family:

Family Id:

193

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	25	HEM RAJ	01/05/2008~~15/05/2008~~15	15

2	4248		10/05/2009~~15/05/2009~~6	6

3	4256		16/05/2009~~31/05/2009~~16	16

4	8177		16/01/2010~~31/01/2010~~16	16

5	8186		01/02/2010~~15/02/2010~~15	15

6	84506		01/09/2012~~15/09/2012~~15	15

7	159180		26/08/2015~~10/09/2015~~16	16

8	200645		26/09/2015~~10/10/2015~~15	15

9	1562		01/04/2016~~15/04/2016~~15	15

10	26645		26/04/2016~~10/05/2016~~15	15

11	92925		09/06/2021~~20/06/2021~~12	12

12	137605		01/07/2021~~15/07/2021~~15	15

13	384230		16/10/2021~~31/10/2021~~16	16

14	233917		21/07/2022~~05/08/2022~~16	14

15	310762		01/09/2022~~15/09/2022~~15	13

16	148514		01/06/2023~~15/06/2023~~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	25	HEM RAJ	01/05/2008~~15/05/2008~~15	984	C/O pucca path petrol pump Aara to khalaili (1302001015/RC/1)

2	8177		16/01/2010~~31/01/2010~~16	391	C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)

3	8186		01/02/2010~~15/02/2010~~15	396	C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)

4	84506		01/09/2012~~15/09/2012~~15	15	C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

5	159180		26/08/2015~~10/09/2015~~16	16	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

6	200645		26/09/2015~~10/10/2015~~15	15	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

7	1562		01/04/2016~~15/04/2016~~15	15	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

8	26645		26/04/2016~~10/05/2016~~15	15	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

9	92925		09/06/2021~~20/06/2021~~12	12	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

10	137605		01/07/2021~~15/07/2021~~15	15	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

11	384230		16/10/2021~~31/10/2021~~16	16	C/o Protection Work At Khaleli (1302001015/FP/8000092699)

12	233917		21/07/2022~~05/08/2022~~16	14	C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)

13	310762		01/09/2022~~15/09/2022~~15	13	C/o Protection Work At Khalili (1302001015/FP/8000107861)

14	148514		01/06/2023~~15/06/2023~~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	HEM RAJ	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

2	HEM RAJ	10/05/2009	6	C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)	27979	825	0

3	HEM RAJ	16/05/2009	7	C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)	27980	962.5	0

4	HEM RAJ	16/01/2010	16	C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)	52358	2200	0

5	HEM RAJ	01/02/2010	10	C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)	52359	1375	0

	Sub Total FY 0910		39			5362.5	0

6	HEM RAJ	01/04/2016	11	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)	46	2343	0

7	HEM RAJ	26/04/2016	11	C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)	613	2343	0

	Sub Total FY 1617		22			4686	0

8	HEM RAJ	06/06/2021	12	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)	1030	3048	0

9	HEM RAJ	01/07/2021	8	C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)	1535	1224	0

	Sub Total FY 2122		20			4272	0

10	HEM RAJ	21/07/2022	12	C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)	2490	3072	0

11	HEM RAJ	01/09/2022	5	C/o Protection Work At Khalili (1302001015/FP/8000107861)	3325	860	0

	Sub Total FY 2223		17			3932	0