Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-12-005-231-01189700/227 Family Id: 227
Name of Head of Household: bhadur
Name of Father/Husband: daldar singh
Category: OTH
Date of Registration: 7/9/2009
Address:
Villages:
Panchayat: टब्बा
Block: ऊना
District: UNA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhadur Male 34 Punjab National Bank
2 Devinder Kaur Female 37 Punjab National 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
1 668 bhadur 01/08/2009~~15/08/2009~~15 15
2 756 01/09/2009~~15/09/2009~~15 15
3 782 16/09/2009~~30/09/2009~~15 15
4 795 01/10/2009~~15/10/2009~~15 15
5 810 16/10/2009~~31/10/2009~~16 16
6 864 01/11/2009~~15/11/2009~~15 15
7 1087 16/11/2009~~30/11/2009~~15 15
8 1237 01/12/2009~~15/12/2009~~15 15
9 1295 16/12/2009~~31/12/2009~~16 16
10 94 01/05/2010~~15/05/2010~~15 13
11 100 01/01/2013~~15/01/2013~~15 13
12 121 16/01/2013~~31/01/2013~~16 14
13 142 01/02/2013~~15/02/2013~~15 13
14 190 08/03/2013~~15/03/2013~~8 7
15 222 16/03/2013~~29/03/2013~~14 12
16 9805 16/07/2013~~31/07/2013~~16 14
17 110487 Devinder Kaur 06/10/2021~~15/10/2021~~10 9
18 124019 01/11/2021~~15/11/2021~~15 13
19 608 04/04/2023~~15/04/2023~~12 11
20 92103 16/10/2023~~31/10/2023~~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
1 668 bhadur 01/08/2009~~15/08/2009~~15 1896 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
2 756 01/09/2009~~15/09/2009~~15 1788 L/L Jasdev S/O Grevb dass (1312005231/LD/4)
3 782 16/09/2009~~30/09/2009~~15 1741 L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)
4 795 01/10/2009~~15/10/2009~~15 1725 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
5 810 16/10/2009~~31/10/2009~~16 1644 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
6 864 01/11/2009~~15/11/2009~~15 1531 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
7 1087 16/11/2009~~30/11/2009~~15 1466 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
8 1237 01/12/2009~~15/12/2009~~15 1050 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5)
9 1295 16/12/2009~~31/12/2009~~16 1127 C/O DANGA LAND PROTECTION MANOHAR (1312005231/IF/1)
10 94 01/05/2010~~15/05/2010~~15 3191 C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4)
11 100 01/01/2013~~15/01/2013~~15 2613 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
12 121 16/01/2013~~31/01/2013~~16 2660 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
13 142 01/02/2013~~15/02/2013~~15 2457 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
14 190 08/03/2013~~15/03/2013~~8 1232 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
15 222 16/03/2013~~29/03/2013~~14 1908 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
16 9805 16/07/2013~~31/07/2013~~16 14 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9)
17 110487 Devinder Kaur 06/10/2021~~15/10/2021~~10 9 A/R and M/O Jalgran Tabba road Km 0/0 to 1/285 & Rakker jalgran road km 0/0 to 2/0 G.P jalgran 20-21 (1312005/RC/8000112699)
18 124019 01/11/2021~~15/11/2021~~15 13 A/R and M/O Jalgran Tabba road Km 0/0 to 1/285 & Rakker jalgran road km 0/0 to 2/0 G.P jalgran 20-21 (1312005/RC/8000112699)
19 608 04/04/2023~~15/04/2023~~12 11 LAND DEV. & PLANTATION HARDEV SINGH S/O MUNSHI RAM GP TABBA (1312005231/IF/32258246)
20 92103 16/10/2023~~31/10/2023~~16 14 A/R & M/O Jalgran Tabba km 0/0 to 1/285. & Rakkar Jalgran km 0/0 to 2/0 (1312005/RC/8000185175)

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 bhadur 01/08/2009 7 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 818 770 0
2 bhadur 01/09/2009 11 L/L Jasdev S/O Grevb dass (1312005231/LD/4) 874 1210 0
3 bhadur 16/09/2009 8 L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3) 993 880 0
4 bhadur 01/10/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1063 1430 0
5 bhadur 16/10/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1103 1540 0
6 bhadur 01/11/2009 11 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1186 1210 0
7 bhadur 16/11/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1260 1430 0
8 bhadur 01/12/2009 13 L/L RAM LOK S/O RULLIA RAM (1312005231/LD/5) 1371 1430 0
9 bhadur 16/12/2009 10 C/O DANGA LAND PROTECTION MANOHAR (1312005231/IF/1) 1434 1100 0
Sub Total FY 0910 99 11000 0
10 bhadur 01/05/2010 6 C/O L/R M/R BASOLI TO H/O TARLOK (1312005231/RC/4) 158 660 0
Sub Total FY 1011 6 660 0
11 bhadur 01/01/2013 13 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523107 1690 0
12 bhadur 16/01/2013 11 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523108 1430 0
13 bhadur 01/02/2013 10 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523110 1300 0
14 bhadur 08/03/2013 6 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523112 780 0
15 bhadur 16/03/2013 12 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 131200523114 1560 0
Sub Total FY 1213 52 6760 0
16 bhadur 16/07/2013 14 LAND LEVELING W.NO.3 GRAM JALGRAN PANCHYAT DEH TABBA (1312005231/LD/9) 268 1932 0
Sub Total FY 1314 14 1932 0
17 Devinder Kaur 06/10/2021 8 A/R and M/O Jalgran Tabba road Km 0/0 to 1/285 & Rakker jalgran road km 0/0 to 2/0 G.P jalgran 20-21 (1312005/RC/8000112699) 3058 1624 0
18 Devinder Kaur 01/11/2021 6 A/R and M/O Jalgran Tabba road Km 0/0 to 1/285 & Rakker jalgran road km 0/0 to 2/0 G.P jalgran 20-21 (1312005/RC/8000112699) 3423 1218 0
Sub Total FY 2122 14 2842 0
19 Devinder Kaur 04/04/2023 8 LAND DEV. & PLANTATION HARDEV SINGH S/O MUNSHI RAM GP TABBA (1312005231/IF/32258246) 63 1792 0
20 Devinder Kaur 16/10/2023 10 A/R & M/O Jalgran Tabba km 0/0 to 1/285. & Rakkar Jalgran km 0/0 to 2/0 (1312005/RC/8000185175) 2247 2400 0
Sub Total FY 2324 18 4192 0