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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-593-00395200/274 Family Id: 00274
Name of Head of Household: Jagdesh Chand
Name of Father/Husband: Babu Ram
Category: OTH
Date of Registration: 11/17/2008
Address: V.P.O. Bari
Villages:
Panchayat: वारी
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 00274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdesh Chand Male 61 Kangra Central Co-operative Bank
2 Chanchala Devi Female 55 Kangra Central 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 1474 Jagdesh Chand 01/03/2009~~15/03/2009~~15 15
2 349243 Chanchala Devi 04/10/2018~~15/10/2018~~12 11
3 349242 Jagdesh Chand 04/10/2018~~15/10/2018~~12 11
4 357448 Chanchala Devi 16/10/2018~~31/10/2018~~16 14
5 357447 Jagdesh Chand 16/10/2018~~31/10/2018~~16 14
6 409371 Chanchala Devi 01/11/2018~~15/11/2018~~15 13
7 409370 Jagdesh Chand 01/11/2018~~15/11/2018~~15 13
8 690197 16/03/2019~~31/03/2019~~16 14
9 9768 Chanchala Devi 02/04/2019~~15/04/2019~~14 12
10 9767 Jagdesh Chand 02/04/2019~~15/04/2019~~14 12
11 43402 Chanchala Devi 16/04/2019~~30/04/2019~~15 13
12 43401 Jagdesh Chand 16/04/2019~~30/04/2019~~15 13

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 1474 Jagdesh Chand 01/03/2009~~15/03/2009~~15 4554 C/o Link Road And Pulli Sitta Ram House To Ram Krishan House (1304013593/RC/8)
2 349243 Chanchala Devi 04/10/2018~~15/10/2018~~12 11 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
3 349242 Jagdesh Chand 04/10/2018~~15/10/2018~~12 11 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
4 357448 Chanchala Devi 16/10/2018~~31/10/2018~~16 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
5 357447 Jagdesh Chand 16/10/2018~~31/10/2018~~16 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
6 409371 Chanchala Devi 01/11/2018~~15/11/2018~~15 13 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
7 409370 Jagdesh Chand 01/11/2018~~15/11/2018~~15 13 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
8 690197 16/03/2019~~31/03/2019~~16 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
9 9768 Chanchala Devi 02/04/2019~~15/04/2019~~14 12 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
10 9767 Jagdesh Chand 02/04/2019~~15/04/2019~~14 12 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
11 43402 Chanchala Devi 16/04/2019~~30/04/2019~~15 13 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)
12 43401 Jagdesh Chand 16/04/2019~~30/04/2019~~15 13 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)

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 Jagdesh Chand 01/03/2009 8 C/o Link Road And Pulli Sitta Ram House To Ram Krishan House (1304013593/RC/8) 630008 688 0
Sub Total FY 0809 8 688 0
2 Jagdesh Chand 01/10/2018 10 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068) 8076 1840 0
3 Jagdesh Chand 01/11/2018 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068) 9293 2576 0
Sub Total FY 1819 24 4416 0
4 Jagdesh Chand 01/04/2019 12 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068) 304 2208 0
5 Chanchala Devi 16/04/2019 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068) 840 2576 0
6 Jagdesh Chand 16/04/2019 14 C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068) 840 2576 0
Sub Total FY 1920 40 7360 0