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Deleted on Date 30/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-005-231-01189700/126 Family Id: 126
Name of Head of Household: JAGDISH RAM
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 2/28/2009
Address:
Villages:
Panchayat: टब्बा
Block: ऊना
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH RAM Male 52 Punjab National Bank
2 KANTA DEVI Female 47


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 69434 JAGDISH RAM 16/12/2016~~31/12/2016~~16 14
2 77675 01/01/2017~~15/01/2017~~15 13
3 77728 KANTA DEVI 01/01/2017~~15/01/2017~~15 13
4 84579 JAGDISH RAM 17/01/2017~~31/01/2017~~15 13
5 86288 KANTA DEVI 17/01/2017~~31/01/2017~~15 13
6 93924 JAGDISH RAM 02/02/2017~~15/02/2017~~14 12
7 93867 KANTA DEVI 02/02/2017~~15/02/2017~~14 12
8 106491 JAGDISH RAM 01/03/2017~~10/03/2017~~10 9
9 27848 21/07/2017~~31/07/2017~~11 10
10 27849 KANTA DEVI 21/07/2017~~31/07/2017~~11 10
11 30598 JAGDISH RAM 01/08/2017~~15/08/2017~~15 13
12 30599 KANTA DEVI 01/08/2017~~15/08/2017~~15 13
13 41071 JAGDISH RAM 01/09/2017~~15/09/2017~~15 13
14 41072 KANTA DEVI 01/09/2017~~15/09/2017~~15 13
15 54219 JAGDISH RAM 02/10/2017~~15/10/2017~~14 12
16 59448 16/10/2017~~31/10/2017~~16 14
17 86635 05/02/2018~~15/02/2018~~11 10

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 69434 JAGDISH RAM 16/12/2016~~31/12/2016~~16 14 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126)
2 77675 01/01/2017~~15/01/2017~~15 13 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126)
3 77728 KANTA DEVI 01/01/2017~~15/01/2017~~15 13 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697)
4 84579 JAGDISH RAM 17/01/2017~~31/01/2017~~15 13 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126)
5 86288 KANTA DEVI 17/01/2017~~31/01/2017~~15 13 l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650)
6 93924 JAGDISH RAM 02/02/2017~~15/02/2017~~14 12 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697)
7 93867 KANTA DEVI 02/02/2017~~15/02/2017~~14 12 l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650)
8 106491 JAGDISH RAM 01/03/2017~~10/03/2017~~10 9 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697)
9 27848 21/07/2017~~31/07/2017~~11 10 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
10 27849 KANTA DEVI 21/07/2017~~31/07/2017~~11 10 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
11 30598 JAGDISH RAM 01/08/2017~~15/08/2017~~15 13 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
12 30599 KANTA DEVI 01/08/2017~~15/08/2017~~15 13 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
13 41071 JAGDISH RAM 01/09/2017~~15/09/2017~~15 13 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
14 41072 KANTA DEVI 01/09/2017~~15/09/2017~~15 13 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)
15 54219 JAGDISH RAM 02/10/2017~~15/10/2017~~14 12 L/L IN THE FIELD OF KISHAN CHAND S/O DEHRU RAM AT G.P TABBA (1312005231/IF/32057637)
16 59448 16/10/2017~~31/10/2017~~16 14 L/L IN THE FIELD OF KISHAN CHAND S/O DEHRU RAM AT G.P TABBA (1312005231/IF/32057637)
17 86635 05/02/2018~~15/02/2018~~11 10 L/L IN THE FIELD OF OM PARKASH S/O JAIMAL SINGH (1312005231/IF/32041978)

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 RAM 16/12/2016 15 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126) 1789 2550 0
2 JAGDISH RAM 01/01/2017 14 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126) 2068 2380 0
3 KANTA DEVI 02/01/2017 11 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697) 2116 1870 0
4 JAGDISH RAM 17/01/2017 14 C/O AGANWADI KENDER W.NO.9 RAKKER COLENY AT G.P. TABBA (1312005231/AV/126) 2249 2380 0
5 KANTA DEVI 17/01/2017 10 l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650) 2342 1700 0
6 KANTA DEVI 01/02/2017 13 l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650) 2512 2210 0
7 JAGDISH RAM 02/02/2017 13 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697) 2514 2210 0
8 JAGDISH RAM 01/03/2017 10 L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697) 2807 1700 0
Sub Total FY 1617 100 17000 0
9 JAGDISH RAM 22/07/2017 10 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1336 1790 0
10 KANTA DEVI 22/07/2017 9 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1336 1611 0
11 JAGDISH RAM 01/08/2017 9 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1362 1611 0
12 KANTA DEVI 01/08/2017 9 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1362 1611 0
13 JAGDISH RAM 01/09/2017 11 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1713 1969 0
14 KANTA DEVI 01/09/2017 12 L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786) 1713 2148 0
15 JAGDISH RAM 06/02/2018 5 L/L IN THE FIELD OF OM PARKASH S/O JAIMAL SINGH (1312005231/IF/32041978) 2844 895 0
Sub Total FY 1718 65 11635 0