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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-113-001/57
Family-Id:
57
Name of Head of Household:
Jank Raj
Name of Father/Husband:
Satpal
Category:
OTH
Date of Registration:
5/30/2010
Address:
Villages:
Panchayat:
RAMPUR HALER
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
57
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jank Raj
Male
32
Punjab Gramin Bank
2
Satpal
Male
36
Punjab Gramin 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
109128
Jank Raj
01/04/2010~~15/04/2010~~15
15
2
109024
16/04/2010~~30/04/2010~~15
15
3
69755
01/12/2010~~14/12/2010~~14
12
4
75175
16/12/2010~~30/12/2010~~15
13
5
77209
01/01/2011~~15/01/2011~~15
13
6
81087
16/01/2011~~30/01/2011~~15
13
7
86585
16/02/2011~~20/02/2011~~5
5
8
87441
Satpal
16/02/2011~~27/02/2011~~12
11
9
89075
Jank Raj
01/03/2011~~15/03/2011~~15
13
10
97428
16/03/2011~~30/03/2011~~15
13
11
3275
16/04/2011~~30/04/2011~~15
13
12
7559
01/06/2011~~12/06/2011~~12
11
13
18308
16/07/2011~~27/07/2011~~12
11
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
109128
Jank Raj
01/04/2010~~15/04/2010~~15
15
Plantation (2607/DP/3392)
2
109024
16/04/2010~~30/04/2010~~15
15
Plantation (2607/DP/3392)
3
69755
01/12/2010~~14/12/2010~~14
12
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
4
75175
16/12/2010~~30/12/2010~~15
13
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
5
77209
01/01/2011~~15/01/2011~~15
13
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
6
81087
16/01/2011~~30/01/2011~~15
13
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
7
86585
16/02/2011~~20/02/2011~~5
5
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
8
87441
Satpal
16/02/2011~~27/02/2011~~12
11
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
9
89075
Jank Raj
01/03/2011~~15/03/2011~~15
13
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
10
97428
16/03/2011~~30/03/2011~~15
13
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
11
3275
16/04/2011~~30/04/2011~~15
13
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
12
7559
01/06/2011~~12/06/2011~~12
11
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
13
18308
16/07/2011~~27/07/2011~~12
11
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
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
Jank Raj
01/04/2010
12
Plantation (2607/DP/3392)
10293
1476
0
2
Jank Raj
16/04/2010
13
Plantation (2607/DP/3392)
10213
1599
0
3
Jank Raj
01/12/2010
9
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
21669
1107
0
4
Jank Raj
16/12/2010
13
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
21694
1599
0
5
Jank Raj
01/01/2011
7
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
21714
861
0
6
Jank Raj
16/01/2011
9
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
21735
1107
0
7
Jank Raj
16/02/2011
2
Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
21758
246
0
8
Satpal
16/02/2011
11
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
21759
1353
0
9
Jank Raj
01/03/2011
15
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
21830
1860
0
10
Jank Raj
16/03/2011
14
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
21986
1736
0
Sub Total FY 1011
105
12944
0
11
Jank Raj
16/04/2011
11
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
22046
1364
0
12
Jank Raj
01/06/2011
8
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
22126
992
0
13
Jank Raj
16/07/2011
10
Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)
22195
1240
0
Sub Total FY 1112
29
3596
0