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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-027-001/46 Family Id: 46
Name of Head of Household: Surjit kumar
Name of Father/Husband: Madan lal
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: DAILPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit kumar Male 28 BEGEWAL
2 Sima devi Female 24 Oriental Bank of Commerce


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 82764 Surjit kumar 27/12/2009~~31/12/2009~~5 5
2 82691 04/03/2010~~10/03/2010~~7 7
3 82710 11/03/2010~~17/03/2010~~7 7
4 82745 20/03/2010~~26/03/2010~~7 7
5 219702 01/04/2010~~02/04/2010~~2 2
6 87054 01/08/2020~~05/08/2020~~5 5
7 98407 09/08/2020~~15/08/2020~~7 7

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 82764 Surjit kumar 27/12/2009~~31/12/2009~~5 5 earthern on road (2602004027/RC/dyalpura b)
2 82691 04/03/2010~~10/03/2010~~7 7 earthern on road (2602004027/RC/dyalpura b)
3 82710 11/03/2010~~17/03/2010~~7 7 earthern on road (2602004027/RC/dyalpura b)
4 82745 20/03/2010~~26/03/2010~~7 7 earthern on road (2602004027/RC/dyalpura b)
5 219702 01/04/2010~~02/04/2010~~2 2 earthern on road (2602004027/RC/dyalpura b)
6 87054 01/08/2020~~05/08/2020~~5 5 Renovation of flood drain at village Diyal Pura from Moge to Kamaldeep Singh peli 2020-21 (2602004027/WH/95502)
7 98407 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)

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 Surjit kumar 27/12/2009 5 earthern on road (2602004027/RC/dyalpura b) 8646 615.6 615.6
2 Surjit kumar 04/03/2010 6 earthern on road (2602004027/RC/dyalpura b) 8146 738.72 738.72
3 Surjit kumar 11/03/2010 7 earthern on road (2602004027/RC/dyalpura b) 8148 861.84 861.84
4 Surjit kumar 20/03/2010 7 earthern on road (2602004027/RC/dyalpura b) 8644 861.84 861.84
Sub Total FY 0910 25 3078 3078
5 Surjit kumar 01/04/2010 2 earthern on road (2602004027/RC/dyalpura b) 8646 246.24 0
Sub Total FY 1011 2 246.24 0