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Deleted on Date 30/12/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-02-001-015-00152800/276 Family Id: 276
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: BURI SINGH
Category: ST
Date of Registration: 4/7/2008
Address: KHANI
Villages:
Panchayat: खणी
Block: भरमौर
District: CHAMBA(HIMACHAL PRADESH)
Whether BPL Family: YES BPL Family No.: 2112161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 21 Parvitya Gramin Bank
2 RAJESH Male 19 Parvitya Gramin 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 6515 RAJESH 10/07/2009~~15/07/2009~~6 6
2 6501 16/07/2009~~31/07/2009~~16 16
3 7944 01/08/2009~~15/08/2009~~15 15
4 628 RAKESH KUMAR 01/04/2010~~30/04/2010~~30 30
5 9926 RAJESH 16/10/2010~~31/10/2010~~16 16
6 9977 01/11/2010~~15/11/2010~~15 15
7 5820 01/06/2011~~15/06/2011~~15 15
8 8548 01/08/2011~~15/08/2011~~15 15
9 84122 01/09/2012~~15/09/2012~~15 15
10 99241 16/09/2012~~30/09/2012~~15 15
11 135908 RAKESH KUMAR 01/12/2012~~15/12/2012~~15 15
12 11557 16/04/2013~~30/04/2013~~15 15
13 36440 11/05/2013~~25/05/2013~~15 15
14 43789 RAJESH 26/05/2013~~10/06/2013~~16 16
15 43788 RAKESH KUMAR 26/05/2013~~10/06/2013~~16 16
16 67912 RAJESH 26/06/2013~~10/07/2013~~15 15
17 67911 RAKESH KUMAR 26/06/2013~~10/07/2013~~15 15
18 180445 RAJESH 12/10/2013~~25/10/2013~~14 14
19 223552 RAKESH KUMAR 16/11/2013~~30/11/2013~~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 7944 RAJESH 01/08/2009~~15/08/2009~~15 391 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)
2 628 RAKESH KUMAR 01/04/2010~~30/04/2010~~30 170 C/O CHARI VILLAGE KHANI (1302001015/WH/75)
3 9926 RAJESH 16/10/2010~~31/10/2010~~16 85 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
4 9977 01/11/2010~~15/11/2010~~15 91 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460)
5 5820 01/06/2011~~15/06/2011~~15 105 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
6 8548 01/08/2011~~15/08/2011~~15 160 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
7 84122 01/09/2012~~15/09/2012~~15 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
8 99241 16/09/2012~~30/09/2012~~15 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
9 135908 RAKESH KUMAR 01/12/2012~~15/12/2012~~15 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
10 11557 16/04/2013~~30/04/2013~~15 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)
11 36440 11/05/2013~~25/05/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
12 43789 RAJESH 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
13 43788 RAKESH KUMAR 26/05/2013~~10/06/2013~~16 16 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
14 67912 RAJESH 26/06/2013~~10/07/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
15 67911 RAKESH KUMAR 26/06/2013~~10/07/2013~~15 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153)
16 180445 RAJESH 12/10/2013~~25/10/2013~~14 14 C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)
17 223552 RAKESH KUMAR 16/11/2013~~30/11/2013~~15 15 c/o land development wokr at nowtod khani (1302001015/LD/14961)

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 RAJESH 10/07/2009 6 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 29543 825 0
2 RAJESH 16/07/2009 10 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 29544 1375 0
3 RAJESH 01/08/2009 15 C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386) 29545 2062.5 0
Sub Total FY 0910 31 4262.5 0
4 RAKESH KUMAR 01/04/2010 12 C/O CHARI VILLAGE KHANI (1302001015/WH/75) 15015 1644 0
5 RAJESH 16/10/2010 16 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 15054 2200 0
6 RAJESH 01/11/2010 15 C/O PUCCAPATH DRUVI TO BHART RAM HOUSE (1302001015/RC/460) 15055 2055 0
Sub Total FY 1011 43 5899 0
7 RAJESH 01/06/2011 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143) 130200101511 2250 0
Sub Total FY 1112 15 2250 0
8 RAJESH 01/09/2012 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143) 2855 1500 0
Sub Total FY 1213 15 1500 0
9 RAKESH KUMAR 16/04/2013 15 C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143) 800 2565 0
10 RAKESH KUMAR 11/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2135 2445 0
11 RAKESH KUMAR 26/05/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 2559 2565 0
12 RAJESH 26/06/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 3363 2565 0
13 RAKESH KUMAR 26/06/2013 15 C/O LAND DEV. WORK AT SANGAN TAPA (1302001015/LD/22153) 3363 2565 0
Sub Total FY 1314 75 12705 0