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Deleted on Date 22/10/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-091-001/321

Family Id:

321

Name of Head of Household:

Mohna

Name of Father/Husband:

Mandha

Category:

Date of Registration:

3/5/2019

Address:

Villages:

Panchayat:

KHAI PHEME KI

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

321

Epic No.:

Details of the Applicants of the household willing

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	371049	Mohna	11/03/2019~~25/03/2019~~15	13

2	12784		10/04/2019~~24/04/2019~~15	13

3	26131		26/04/2019~~10/05/2019~~15	13

4	36879		13/05/2019~~26/05/2019~~14	12

5	64420		28/05/2019~~11/06/2019~~15	13

6	123103		03/07/2019~~17/07/2019~~15	13

7	154806		24/07/2019~~06/08/2019~~14	12

8	297905		23/10/2019~~31/10/2019~~9	8

9	327055		08/11/2019~~17/11/2019~~10	9

10	347182		20/11/2019~~29/11/2019~~10	9

11	497451		07/02/2020~~07/02/2020~~1	1

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	371049	Mohna	11/03/2019~~25/03/2019~~15	13	Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)

2	12784		10/04/2019~~24/04/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

3	26131		26/04/2019~~10/05/2019~~15	13	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

4	36879		13/05/2019~~26/05/2019~~14	12	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

5	64420		28/05/2019~~11/06/2019~~15	13	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

6	123103		03/07/2019~~17/07/2019~~15	13	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

7	154806		24/07/2019~~06/08/2019~~14	12	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

8	297905		23/10/2019~~31/10/2019~~9	8	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)

9	327055		08/11/2019~~17/11/2019~~10	11	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

10	347182		20/11/2019~~29/11/2019~~10	9	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

11	497451		07/02/2020~~07/02/2020~~1	1	STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)

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	Mohna	11/03/2019	15	Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)	3248	3600	0

	Sub Total FY 1819		15			3600	0

2	Mohna	10/04/2019	15	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	158	3976.5	0

3	Mohna	25/04/2019	11	MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)	393	2651	0

4	Mohna	28/05/2019	15	MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)	859	3615	0

5	Mohna	03/07/2019	15	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)	1472	3615	0

6	Mohna	24/07/2019	7	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)	1776	1687	0

7	Mohna	31/07/2019	7	MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)	1778	1687	0

8	Mohna	22/10/2019	9	PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)	2815	2169	0

9	Mohna	08/11/2019	10	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3047	2410	0

10	Mohna	18/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3159	1205	0

11	Mohna	25/11/2019	5	RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)	3162	1205	0

12	Mohna	04/02/2020	1	STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)	3970	241	0

	Sub Total FY 1920		100			24461.5	0