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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-005-231-01189700/192 Family Id: 192
Name of Head of Household: kamala
Name of Father/Husband: raj kumar
Category: OTH
Date of Registration: 6/13/2009
Address:
Villages:
Panchayat: टब्बा
Block: ऊना
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamala Female 35


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
1 106 KAMALA DEVI 01/06/2009~~15/06/2009~~15 15
2 675 kamala 01/07/2009~~15/07/2009~~15 15
3 689 16/07/2009~~31/07/2009~~16 16
4 659 01/08/2009~~15/08/2009~~15 15
5 761 01/09/2009~~15/09/2009~~15 15
6 771 16/09/2009~~30/09/2009~~15 15
7 790 01/10/2009~~15/10/2009~~15 15
8 803 16/10/2009~~31/10/2009~~16 16
9 865 01/11/2009~~15/11/2009~~15 15
10 1238 01/12/2009~~15/12/2009~~15 15
11 5 01/04/2010~~15/04/2010~~15 13
12 35 16/04/2010~~30/04/2010~~15 13
13 64 01/05/2010~~15/05/2010~~15 13
14 127 16/05/2010~~31/05/2010~~16 14
15 155 01/06/2010~~15/06/2010~~15 13
16 190 16/06/2010~~30/06/2010~~15 13
17 220 01/07/2010~~15/07/2010~~15 13
18 249 16/07/2010~~31/07/2010~~16 14
19 340 01/03/2011~~15/03/2011~~15 13
20 362 16/03/2011~~28/03/2011~~13 13
21 31 05/04/2011~~15/04/2011~~11 10
22 56 16/04/2011~~30/04/2011~~15 13
23 66 01/05/2011~~15/05/2011~~15 13
24 96 16/05/2011~~31/05/2011~~16 14
25 293 20/03/2012~~31/03/2012~~12 11
26 20 01/04/2012~~15/04/2012~~15 13
27 40 16/04/2012~~30/04/2012~~15 13
28 76 16/12/2012~~31/12/2012~~16 14
29 96 01/01/2013~~15/01/2013~~15 13
30 117 16/01/2013~~31/01/2013~~16 14

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
1 675 kamala 01/07/2009~~15/07/2009~~15 1925 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
2 689 16/07/2009~~31/07/2009~~16 1900 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
3 659 01/08/2009~~15/08/2009~~15 1942 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
4 761 01/09/2009~~15/09/2009~~15 1804 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
5 771 16/09/2009~~30/09/2009~~15 1790 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
6 790 01/10/2009~~15/10/2009~~15 1681 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
7 803 16/10/2009~~31/10/2009~~16 1656 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
8 865 01/11/2009~~15/11/2009~~15 1511 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
9 1238 01/12/2009~~15/12/2009~~15 953 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
10 5 01/04/2010~~15/04/2010~~15 3560 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
11 35 16/04/2010~~30/04/2010~~15 3713 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
12 64 01/05/2010~~15/05/2010~~15 3615 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
13 127 16/05/2010~~31/05/2010~~16 3254 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
14 155 01/06/2010~~15/06/2010~~15 3234 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
15 190 16/06/2010~~30/06/2010~~15 2768 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
16 220 01/07/2010~~15/07/2010~~15 2502 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
17 249 16/07/2010~~31/07/2010~~16 2170 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6)
18 340 01/03/2011~~15/03/2011~~15 1622 L/L & DANGA FOGGA SINGH S/O GURDAYAL SINGH W NO 3 (1312005231/LD/8)
19 362 16/03/2011~~28/03/2011~~13 1680 L/L & DANGA FOGGA SINGH S/O GURDAYAL SINGH W NO 3 (1312005231/LD/8)
20 31 05/04/2011~~15/04/2011~~11 2210 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2)
21 56 16/04/2011~~30/04/2011~~15 2687 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2)
22 66 01/05/2011~~15/05/2011~~15 2733 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2)
23 96 16/05/2011~~31/05/2011~~16 2689 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2)
24 293 20/03/2012~~31/03/2012~~12 1661 L/L suram singh s/onarayan singh (1312005231/IF/3)
25 20 01/04/2012~~15/04/2012~~15 3001 L/L suram singh s/onarayan singh (1312005231/IF/3)
26 40 16/04/2012~~30/04/2012~~15 2860 L/L suram singh s/onarayan singh (1312005231/IF/3)
27 76 16/12/2012~~31/12/2012~~16 2954 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
28 96 01/01/2013~~15/01/2013~~15 2665 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
29 117 16/01/2013~~31/01/2013~~16 2716 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)

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 kamala 01/07/2009 13 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 674 1430 1430
2 kamala 16/07/2009 12 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 738 1430 0
3 kamala 01/08/2009 13 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 818 1430 0
4 kamala 01/09/2009 10 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 874 1100 0
5 kamala 16/09/2009 6 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 931 660 0
6 kamala 01/10/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1063 1430 0
7 kamala 16/10/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1103 1540 0
8 kamala 01/11/2009 12 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1186 1320 0
9 kamala 01/12/2009 6 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1371 660 0
Sub Total FY 0910 98 11000 1430
10 kamala 01/04/2010 13 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 18 1430 0
11 kamala 16/04/2010 13 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 78 1430 0
12 kamala 01/05/2010 12 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 156 1320 0
13 kamala 16/05/2010 13 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 181 1430 0
14 kamala 01/06/2010 10 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 258 1100 0
15 kamala 16/06/2010 10 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 316 1100 0
16 kamala 01/07/2010 8 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 413 880 0
17 kamala 16/07/2010 6 L/L CHAJJU RAM S/O ASSA RAM (1312005231/LD/6) 435 660 0
18 kamala 01/03/2011 12 L/L & DANGA FOGGA SINGH S/O GURDAYAL SINGH W NO 3 (1312005231/LD/8) 1574 1440 0
19 kamala 16/03/2011 3 L/L & DANGA FOGGA SINGH S/O GURDAYAL SINGH W NO 3 (1312005231/LD/8) 1635 360 0
Sub Total FY 1011 100 11150 0
20 kamala 05/04/2011 8 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2) 51 960 0
21 kamala 16/04/2011 13 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2) 85 1560 0
22 kamala 01/05/2011 11 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2) 121 1320 0
23 kamala 16/05/2011 4 L/L RAMESH CHAND S/O BABBU RAM (1312005231/IF/2) 193 480 0
24 kamala 20/03/2012 7 L/L suram singh s/onarayan singh (1312005231/IF/3) 490 840 0
Sub Total FY 1112 43 5160 0
25 kamala 01/04/2012 11 L/L suram singh s/onarayan singh (1312005231/IF/3) 131200523102 1320 0
26 kamala 16/04/2012 8 L/L suram singh s/onarayan singh (1312005231/IF/3) 131200523103 960 0
27 kamala 16/12/2012 12 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523106 1560 0
28 kamala 01/01/2013 10 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523107 1300 0
Sub Total FY 1213 41 5140 0