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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-163-01573800/301 Family Id: 301
Name of Head of Household: JAGDISH
Name of Father/Husband: UDAY SINGH
Category: SC
Date of Registration: 10/5/2008
Address: Bandal
Villages:
Panchayat: भाटगढ
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH Male 21 H.P. State Co Operative Bank
2 Suma Devi Female 28 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
1 721 JAGDISH 01/02/2009~~15/02/2009~~15 15
2 754 16/02/2009~~28/02/2009~~13 13
3 771 05/03/2009~~15/03/2009~~11 11
4 1597 16/10/2009~~31/10/2009~~16 16
5 2705 16/01/2010~~31/01/2010~~16 16
6 3674 02/02/2010~~15/02/2010~~14 14
7 1652 16/10/2010~~31/10/2010~~16 14
8 2404 16/03/2011~~31/03/2011~~16 14
9 379 01/06/2011~~15/06/2011~~15 13
10 812 16/07/2012~~15/08/2012~~31 27
11 1317 01/12/2012~~15/12/2012~~15 13
12 1707 16/12/2012~~31/12/2012~~16 14
13 5564 01/02/2013~~15/02/2013~~15 13
14 28689 01/03/2013~~31/03/2013~~31 27
15 75829 01/09/2013~~15/09/2013~~15 15
16 142868 16/01/2014~~31/01/2014~~16 16
17 156622 01/02/2014~~15/02/2014~~15 15
18 5459 16/04/2014~~30/04/2014~~15 15
19 20685 16/05/2014~~31/05/2014~~16 15
20 44133 01/07/2014~~15/07/2014~~15 15
21 97855 01/03/2016~~15/03/2016~~15 15
22 134180 01/02/2017~~15/02/2017~~15 15
23 149330 16/02/2017~~28/02/2017~~13 13
24 155876 01/03/2017~~15/03/2017~~15 15
25 155841 Suma Devi 01/03/2017~~15/03/2017~~15 15
26 3210 JAGDISH 16/04/2018~~30/04/2018~~15 15
27 75070 01/08/2018~~15/08/2018~~15 15
28 75071 Suma Devi 01/08/2018~~15/08/2018~~15 15
29 82616 JAGDISH 16/08/2018~~31/08/2018~~16 15
30 82617 Suma Devi 16/08/2018~~31/08/2018~~16 15
31 196493 JAGDISH 16/02/2019~~28/02/2019~~13 13
32 196494 Suma Devi 16/02/2019~~28/02/2019~~13 13
33 230 JAGDISH 02/04/2019~~15/04/2019~~14 14
34 231 Suma Devi 02/04/2019~~15/04/2019~~14 14
35 67713 JAGDISH 01/08/2021~~15/08/2021~~15 15
36 67714 Suma Devi 01/08/2021~~15/08/2021~~15 15
37 79995 JAGDISH 16/08/2021~~31/08/2021~~16 15
38 79996 Suma Devi 16/08/2021~~31/08/2021~~16 15
39 115454 JAGDISH 01/10/2021~~15/10/2021~~15 15
40 115455 Suma Devi 01/10/2021~~15/10/2021~~15 15
41 27621 JAGDISH 01/05/2022~~15/05/2022~~15 15
42 27622 Suma Devi 01/05/2022~~15/05/2022~~15 15
43 84227 JAGDISH 01/08/2022~~15/08/2022~~15 15
44 84228 Suma Devi 01/08/2022~~15/08/2022~~15 15
45 145739 JAGDISH 01/12/2022~~15/12/2022~~15 15
46 168312 16/01/2023~~31/01/2023~~16 15
47 175406 01/02/2023~~15/02/2023~~15 15
48 196043 05/03/2023~~19/03/2023~~15 15
49 7648 17/04/2023~~30/04/2023~~14 13
50 162544 16/01/2024~~31/01/2024~~16 15
51 162540 Suma Devi 16/01/2024~~31/01/2024~~16 15
52 186508 JAGDISH 16/02/2024~~28/02/2024~~13 13
53 186509 Suma Devi 16/02/2024~~28/02/2024~~13 13
54 202587 JAGDISH 05/03/2024~~19/03/2024~~15 15
55 22257 01/05/2024~~15/05/2024~~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
1 721 JAGDISH 01/02/2009~~15/02/2009~~15 893 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15)
2 754 16/02/2009~~28/02/2009~~13 780 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15)
3 771 05/03/2009~~15/03/2009~~11 616 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15)
4 1597 16/10/2009~~31/10/2009~~16 559 c\o R\Wall GPS Surakh (1310005163/LD/16)
5 2705 16/01/2010~~31/01/2010~~16 107 c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29)
6 3674 02/02/2010~~15/02/2010~~14 28 c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29)
7 1652 16/10/2010~~31/10/2010~~16 350 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana)
8 2404 16/03/2011~~31/03/2011~~16 143 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana)
9 379 01/06/2011~~15/06/2011~~15 1547 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana)
10 812 16/07/2012~~15/08/2012~~31 1015 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
11 1317 01/12/2012~~15/12/2012~~15 286 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
12 1707 16/12/2012~~31/12/2012~~16 126 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
13 5564 01/02/2013~~15/02/2013~~15 13 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
14 28689 01/03/2013~~15/03/2013~~15 15 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
15 28689 16/03/2013~~31/03/2013~~16 16 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)
16 75829 01/09/2013~~15/09/2013~~15 15 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785)
17 142868 16/01/2014~~31/01/2014~~16 16 C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739)
18 156622 01/02/2014~~15/02/2014~~15 15 C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739)
19 5459 16/04/2014~~30/04/2014~~15 15 C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739)
20 20685 16/05/2014~~31/05/2014~~16 15 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785)
21 44133 01/07/2014~~15/07/2014~~15 15 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785)
22 97855 01/03/2016~~15/03/2016~~15 15 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646)
23 134180 01/02/2017~~15/02/2017~~15 15 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646)
24 149330 16/02/2017~~28/02/2017~~13 13 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646)
25 155876 01/03/2017~~15/03/2017~~15 15 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646)
26 155841 Suma Devi 01/03/2017~~15/03/2017~~15 15 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646)
27 3210 JAGDISH 16/04/2018~~30/04/2018~~15 15 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)
28 75070 01/08/2018~~15/08/2018~~15 15 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)
29 75071 Suma Devi 01/08/2018~~15/08/2018~~15 15 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)
30 82616 JAGDISH 16/08/2018~~31/08/2018~~16 15 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)
31 82617 Suma Devi 16/08/2018~~31/08/2018~~16 15 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)
32 196493 JAGDISH 16/02/2019~~28/02/2019~~13 13 नि० पक्का रास्ता सुराख से ढाल(2.55) (1310005163/RC/8000077473)
33 196494 Suma Devi 16/02/2019~~28/02/2019~~13 13 नि० पक्का रास्ता सुराख से ढाल(2.55) (1310005163/RC/8000077473)
34 230 JAGDISH 02/04/2019~~15/04/2019~~14 14 नि० पक्का रास्ता सुराख से ढाल(2.55) (1310005163/RC/8000077473)
35 231 Suma Devi 02/04/2019~~15/04/2019~~14 14 नि० पक्का रास्ता सुराख से ढाल(2.55) (1310005163/RC/8000077473)
36 67713 JAGDISH 01/08/2021~~15/08/2021~~15 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
37 67714 Suma Devi 01/08/2021~~15/08/2021~~15 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
38 79995 JAGDISH 16/08/2021~~31/08/2021~~16 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
39 79996 Suma Devi 16/08/2021~~31/08/2021~~16 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
40 115454 JAGDISH 01/10/2021~~15/10/2021~~15 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
41 115455 Suma Devi 01/10/2021~~15/10/2021~~15 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553)
42 27621 JAGDISH 01/05/2022~~15/05/2022~~15 15 C/O LD Daya Devi W/O Layaku (1310005163/LD/8000049211)
43 27622 Suma Devi 01/05/2022~~15/05/2022~~15 15 C/O LD Daya Devi W/O Layaku (1310005163/LD/8000049211)
44 84227 JAGDISH 01/08/2022~~15/08/2022~~15 15 C/O Pashu Shed Balvir SO Salku (1310005163/IF/32247781)
45 84228 Suma Devi 01/08/2022~~15/08/2022~~15 15 C/O Pashu Shed Balvir SO Salku (1310005163/IF/32247781)
46 145739 JAGDISH 01/12/2022~~15/12/2022~~15 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)
47 168312 16/01/2023~~31/01/2023~~16 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)
48 175406 01/02/2023~~15/02/2023~~15 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)
49 196043 05/03/2023~~19/03/2023~~15 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)
50 7648 17/04/2023~~30/04/2023~~14 13 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)
51 162544 16/01/2024~~31/01/2024~~16 15 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759)
52 162540 Suma Devi 16/01/2024~~31/01/2024~~16 15 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759)
53 186508 JAGDISH 16/02/2024~~28/02/2024~~13 13 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759)
54 186509 Suma Devi 16/02/2024~~28/02/2024~~13 13 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759)
55 202587 JAGDISH 05/03/2024~~19/03/2024~~15 15 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759)
56 22257 01/05/2024~~15/05/2024~~15 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)

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 JAGDISH 01/02/2009 13 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15) 67656 1300 0
2 JAGDISH 16/02/2009 10 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15) 67659 1000 0
3 JAGDISH 05/03/2009 11 c\o Irri. Kuhal Ghillan To Shalyana (1310005163/IC/15) 68369 1100 0
Sub Total FY 0809 34 3400 0
4 JAGDISH 16/10/2009 14 c\o R\Wall GPS Surakh (1310005163/LD/16) 76774 882 0
5 JAGDISH 16/01/2010 15 c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29) 78547 1650 0
6 JAGDISH 02/02/2010 11 c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29) 79126 1210 0
Sub Total FY 0910 40 3742 0
7 JAGDISH 16/10/2010 3 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana) 70485 330 0
8 JAGDISH 16/03/2011 15 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana) 74396 1650 0
Sub Total FY 1011 18 1980 0
9 JAGDISH 01/06/2011 6 c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana) 1310005163024 660 0
Sub Total FY 1112 6 660 0
10 JAGDISH 16/07/2012 10 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh) 1310005163001 1300 0
11 JAGDISH 01/12/2012 13 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh) 1310005163015 1690 0
12 JAGDISH 16/12/2012 12 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh) 1310005163030 1560 0
13 JAGDISH 01/02/2013 12 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh) 131000518500069 1560 0
14 JAGDISH 01/03/2013 14 c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh) 131000518500308 1820 0
Sub Total FY 1213 61 7930 0
15 JAGDISH 01/09/2013 4 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785) 1936 552 0
16 JAGDISH 16/01/2014 14 C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739) 3636 1932 0
Sub Total FY 1314 18 2484 0
17 JAGDISH 16/04/2014 14 C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739) 323 1932 0
18 JAGDISH 16/05/2014 13 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785) 888 2002 0
19 JAGDISH 01/07/2014 12 C/O Land Dev. Sh. Nain Singh S/O dhonklu SC Shalya (1310005163/LD/26785) 1639 1848 0
Sub Total FY 1415 39 5782 0
20 JAGDISH 01/03/2016 14 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646) 2261 2268 0
Sub Total FY 1516 14 2268 0
21 JAGDISH 01/02/2017 13 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646) 2269 2106 0
22 JAGDISH 16/02/2017 5 C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7 (1310005163/IC/15649646) 2506 810 0
Sub Total FY 1617 18 2916 0
23 JAGDISH 02/08/2018 14 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696) 1417 2576 0
24 Suma Devi 02/08/2018 14 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696) 1417 2576 0
25 JAGDISH 16/08/2018 13 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696) 1595 2392 0
26 Suma Devi 16/08/2018 13 नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696) 1595 2392 0
Sub Total FY 1819 54 9936 0
27 JAGDISH 01/08/2021 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 1261 3045 0
28 Suma Devi 01/08/2021 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 1261 3045 0
29 JAGDISH 16/08/2021 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 1697 3045 0
30 Suma Devi 16/08/2021 15 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 1697 3045 0
31 JAGDISH 01/10/2021 14 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 3055 2842 0
32 Suma Devi 01/10/2021 14 C/O Land Development Jagdish S/O Uday Raj (1310005163/LD/32097553) 3055 2842 0
Sub Total FY 2122 88 17864 0
33 JAGDISH 01/05/2022 15 C/O LD Daya Devi W/O Layaku (1310005163/LD/8000049211) 892 3180 0
34 Suma Devi 01/05/2022 15 C/O LD Daya Devi W/O Layaku (1310005163/LD/8000049211) 892 3180 0
35 JAGDISH 02/08/2022 13 C/O Pashu Shed Balvir SO Salku (1310005163/IF/32247781) 2523 2756 0
36 Suma Devi 02/08/2022 3 C/O Pashu Shed Balvir SO Salku (1310005163/IF/32247781) 2523 636 0
37 JAGDISH 01/12/2022 14 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479) 4536 2968 0
38 JAGDISH 16/01/2023 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479) 5249 3180 0
39 JAGDISH 05/03/2023 15 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479) 5827 3180 0
Sub Total FY 2223 90 19080 0
40 JAGDISH 17/04/2023 10 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479) 134 1979 0
41 JAGDISH 16/01/2024 15 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759) 4323 3180 0
42 Suma Devi 16/01/2024 15 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759) 4323 3180 0
43 JAGDISH 16/02/2024 13 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759) 4984 3120 0
44 Suma Devi 16/02/2024 13 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759) 4984 3120 0
45 JAGDISH 05/03/2024 7 C/O P Wall Guman Singh SO Uday Singh (1310005163/IF/8000158759) 5764 1680 0
Sub Total FY 2324 73 16259 0
46 JAGDISH 01/05/2024 13 C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479) 852 2392 0
Sub Total FY 2425 13 2392 0