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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-028-001/52 Family Id: 52
Name of Head of Household: RAMPAL
Name of Father/Husband: DARI
Category: OTH
Date of Registration: 5/22/2009
Address:
Villages:
Panchayat: DUNIA SANDHU
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMPAL Male 40 Punjab Gramin 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 10821 RAMPAL 23/06/2014~~06/07/2014~~14 12
2 15519 31/05/2018~~03/06/2018~~4 4
3 66643 12/10/2018~~22/10/2018~~11 10
4 93939 12/11/2018~~02/12/2018~~21 18
5 124452 14/12/2018~~10/01/2019~~28 24
6 258582 06/01/2020~~12/01/2020~~7 6

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 15519 RAMPAL 31/05/2018~~03/06/2018~~4 4 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)
2 66643 12/10/2018~~22/10/2018~~11 10 DUNIA SANDHU NEW WORK 2018-19 (2601014028/IC/39064)
3 93939 12/11/2018~~02/12/2018~~21 18 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)
4 124452 14/12/2018~~10/01/2019~~28 24 BASRAI IRIGATION WORK NEW 2018 (2601014072/IC/37897)
5 258582 06/01/2020~~12/01/2020~~7 6 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485)

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 RAMPAL 31/05/2018 4 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 17 960 0
2 RAMPAL 12/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 335 1440 0
3 RAMPAL 19/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 336 1440 0
4 RAMPAL 26/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 337 1440 0
Sub Total FY 1819 22 5280 0