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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-602-00407400/25 Family-Id: 25
Name of Head of Household: Jagir Singh
Name of Father/Husband: parash ram
Category: OTH
Date of Registration: 6/24/2007
Address:
Villages:
Panchayat: चौली
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
: YES BPL Family No.: 040400114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagir Singh Male 48
2 santosh kumari Female 45
3 bajinder singh Male 20
4 Shikha Devi Female 20 KCCB Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1547 santosh kumari 01/07/2008~~15/07/2008~~15 15
2 1549 Jagir Singh 16/07/2008~~31/07/2008~~16 16
3 3760 16/02/2010~~28/02/2010~~13 6
4 3772 01/03/2010~~15/03/2010~~15 13
5 4269 16/03/2010~~31/03/2010~~16 16
6 4069 01/04/2010~~15/04/2010~~15 13
7 4090 16/04/2010~~30/04/2010~~15 13
8 482 01/05/2010~~15/05/2010~~15 9
9 482 01/05/2010~~15/05/2010~~15 15
10 496 16/05/2010~~31/05/2010~~16 9
11 496 16/05/2010~~31/05/2010~~16 16
12 552 01/06/2010~~15/06/2010~~15 5
13 552 01/06/2010~~15/06/2010~~15 15
14 574 16/06/2010~~30/06/2010~~15 4
15 574 16/06/2010~~30/06/2010~~15 15
16 585 01/07/2010~~15/07/2010~~15 5
17 585 01/07/2010~~15/07/2010~~15 15
18 595 santosh kumari 16/07/2010~~31/07/2010~~16 10
19 595 16/07/2010~~31/07/2010~~16 16
20 2037 Jagir Singh 16/11/2010~~30/11/2010~~15 13
21 2340 01/02/2011~~15/02/2011~~15 13
22 2539 16/02/2011~~28/02/2011~~13 12
23 2678 01/03/2011~~15/03/2011~~15 13
24 2824 16/03/2011~~31/03/2011~~16 14
25 874 Shikha Devi 01/08/2012~~15/08/2012~~15 13
26 945 16/08/2012~~31/08/2012~~16 14
27 1148 01/09/2012~~15/09/2012~~15 13
28 1282 16/09/2012~~30/09/2012~~15 13
29 1513 01/10/2012~~15/10/2012~~15 13
30 1659 16/10/2012~~31/10/2012~~16 14
31 1787 01/11/2012~~15/11/2012~~15 13
32 1927 16/11/2012~~30/11/2012~~15 13
33 2044 01/12/2012~~15/12/2012~~15 13
34 490640 27/11/2013~~05/12/2013~~9 8
35 514056 06/12/2013~~20/12/2013~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1547 santosh kumari 01/07/2008~~15/07/2008~~15 4400 c/o pond work moa (1304013602/WC/2)
2 1549 Jagir Singh 16/07/2008~~31/07/2008~~16 4335 c/o pond work moa (1304013602/WC/2)
3 3760 16/02/2010~~28/02/2010~~13 402 c/o dam at nalla suti (1304013602/FP/30)
4 3772 01/03/2010~~15/03/2010~~15 858 c/o dam at nalla suti (1304013602/FP/30)
5 4269 16/03/2010~~31/03/2010~~16 284 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
6 4069 01/04/2010~~15/04/2010~~15 72 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
7 4090 16/04/2010~~30/04/2010~~15 66 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)
8 482 01/05/2010~~15/05/2010~~15 3285 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
9 496 16/05/2010~~31/05/2010~~16 3276 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
10 552 01/06/2010~~15/06/2010~~15 1695 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
11 574 16/06/2010~~30/06/2010~~15 1348 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
12 585 01/07/2010~~15/07/2010~~15 1645 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
13 595 santosh kumari 16/07/2010~~31/07/2010~~16 3330 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53)
14 2037 Jagir Singh 16/11/2010~~30/11/2010~~15 988 C/o P/wall & drainage neared Charan Das house to Main Road (1304013602/FP/41)
15 2340 01/02/2011~~15/02/2011~~15 546 C/o P/wall & drainage neared Charan Das house to Main Road (1304013602/FP/41)
16 2539 16/02/2011~~28/02/2011~~13 432 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50)
17 2678 01/03/2011~~15/03/2011~~15 351 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50)
18 2824 16/03/2011~~31/03/2011~~16 299 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50)
19 874 Shikha Devi 01/08/2012~~15/08/2012~~15 1820 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
20 945 16/08/2012~~31/08/2012~~16 1736 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
21 1148 01/09/2012~~15/09/2012~~15 1079 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
22 1282 16/09/2012~~30/09/2012~~15 910 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
23 1513 01/10/2012~~15/10/2012~~15 546 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
24 1659 16/10/2012~~31/10/2012~~16 424 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
25 1787 01/11/2012~~15/11/2012~~15 325 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
26 1927 16/11/2012~~30/11/2012~~15 260 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
27 2044 01/12/2012~~15/12/2012~~15 260 C/O Path Link Road To Suri Chand House T (1304013602/RC/83)
28 490640 27/11/2013~~05/12/2013~~9 8 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOULI (1304013602/SK/1)
29 514056 06/12/2013~~20/12/2013~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOULI (1304013602/SK/1)

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 santosh kumari 01/07/2008 3 c/o pond work moa (1304013602/WC/2) 430019 300 0
2 Jagir Singh 16/07/2008 10 c/o pond work moa (1304013602/WC/2) 470019 1000 0
Sub Total FY 0809 13 1300 0
3 Jagir Singh 16/02/2010 11 c/o dam at nalla suti (1304013602/FP/30) 190279 1210 0
4 Jagir Singh 01/03/2010 13 c/o dam at nalla suti (1304013602/FP/30) 190295 1430 0
5 Jagir Singh 16/03/2010 13 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 302 1430 0
Sub Total FY 0910 37 4070 0
6 Jagir Singh 01/04/2010 9 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190313 990 0
7 Jagir Singh 16/04/2010 9 C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71) 190314 990 0
8 Jagir Singh 01/05/2010 9 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53) 190331 990 0
9 Jagir Singh 16/05/2010 9 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53) 190332 990 0
10 Jagir Singh 01/06/2010 5 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53) 190370 550 0
11 Jagir Singh 16/06/2010 4 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53) 190371 440 0
12 Jagir Singh 01/07/2010 5 L/road from Sub. Shambhu Ram,s house to main road (1304013602/RC/53) 190385 550 0
13 Jagir Singh 01/02/2011 3 C/o P/wall & drainage neared Charan Das house to Main Road (1304013602/FP/41) 630504 360 0
14 Jagir Singh 16/02/2011 9 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50) 630520 1080 0
15 Jagir Singh 01/03/2011 9 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50) 630529 1080 0
16 Jagir Singh 16/03/2011 6 C/o Link Road Mow Chouli To (NH70) To B anda Nati the H/o Sita Ram Via Jamla Basti (1304013602/RC/50) 630541 720 0
Sub Total FY 1011 77 8740 0
17 Shikha Devi 01/08/2012 6 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602025 780 0
18 Shikha Devi 16/08/2012 10 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602031 1300 0
19 Shikha Devi 01/09/2012 13 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602038 1690 0
20 Shikha Devi 16/09/2012 7 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602043 910 0
21 Shikha Devi 16/11/2012 10 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602075 1300 0
22 Shikha Devi 01/12/2012 6 C/O Path Link Road To Suri Chand House T (1304013602/RC/83) 1304013602081 780 0
Sub Total FY 1213 52 6760 0