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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-10-005-174-01607100/38 Family-Id: 38
Name of Head of Household: Jagat Singh
Name of Father/Husband: Jalmu
Category: SC
Date of Registration: 10/10/2007
Address: 38
Villages:
Panchayat: गनोग
Block: संगडाह
District: SIRMAUR(HIMACHAL PRADESH)
: NO Family-Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagat Singh Male 24 H.P. State Co Operative Bank
2 Vidya Devi Female 40


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
1 331 Jagat Singh 01/02/2009~~15/02/2009~~15 15
2 4 01/04/2009~~15/04/2009~~15 15
3 549 06/07/2009~~15/07/2009~~10 10
4 9970 Vidya Devi 01/02/2013~~15/02/2013~~15 15
5 16547 01/05/2013~~15/05/2013~~15 15
6 24330 16/05/2013~~31/05/2013~~16 15
7 56292 Jagat Singh 01/07/2018~~15/07/2018~~15 15
8 175754 16/01/2019~~31/01/2019~~16 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 331 Jagat Singh 01/02/2009~~15/02/2009~~15 1104 C/O Gally Pluging Ganog (1310005174/PO/23)
2 4 01/04/2009~~15/04/2009~~15 1091 C/O Footbridge Lawali Dharla (1310005174/OP/33)
3 549 06/07/2009~~15/07/2009~~10 690 C/O Gally Plugging SC Basti Dharla (1310005174/OP/35)
4 9970 Vidya Devi 01/02/2013~~15/02/2013~~15 15 C/O Common Dunga Devnagar Badag (1310005174/RC/Dev.Badag)
5 16547 01/05/2013~~15/05/2013~~15 15 C/O Land Development Sh. Sayaru S/O Gakru (W.N. 5) (1310005174/LD/23600)
6 24330 16/05/2013~~31/05/2013~~16 15 C/O Land Development Netar Singh S/O Bansi Ram (WN (1310005174/LD/23592)
7 56292 Jagat Singh 01/07/2018~~15/07/2018~~15 15 भूमि सुधार कल्याण सिंह पुत्र सही राम(0.772) (1310005174/LD/32052567)
8 175754 16/01/2019~~31/01/2019~~16 15 स्पर ध्वाडी खाला(1.225) (1310005174/WC/32069274)

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 Jagat Singh 01/02/2009 15 C/O Gally Pluging Ganog (1310005174/PO/23) 67815 1500 0
Sub Total FY 0809 15 1500 0
2 Jagat Singh 01/04/2009 15 C/O Footbridge Lawali Dharla (1310005174/OP/33) 68498 1500 0
3 Jagat Singh 06/07/2009 10 C/O Gally Plugging SC Basti Dharla (1310005174/OP/35) 68836 1100 0
Sub Total FY 0910 25 2600 0
4 Vidya Devi 01/02/2013 14 C/O Common Dunga Devnagar Badag (1310005174/RC/Dev.Badag) 131000518500174 1820 0
Sub Total FY 1213 14 1820 0
5 Vidya Devi 01/05/2013 15 C/O Land Development Sh. Sayaru S/O Gakru (W.N. 5) (1310005174/LD/23600) 658 2070 0
6 Vidya Devi 16/05/2013 15 C/O Land Development Netar Singh S/O Bansi Ram (WN (1310005174/LD/23592) 919 1500 0
Sub Total FY 1314 30 3570 0