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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-091-001/132
Family Id:
132
Name of Head of Household:
Mandeep
Name of Father/Husband:
Raju
Category:
OTH
Date of Registration:
10/30/2017
Address:
Villages:
Panchayat:
ROSA
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
132
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mandeep
Female
43
Union Bank of India
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
150773
Mandeep
25/01/2019~~07/02/2019~~14
12
2
168325
09/02/2019~~22/02/2019~~14
12
3
186428
08/03/2019~~14/03/2019~~7
6
4
154831
10/10/2019~~23/10/2019~~14
12
5
170025
24/10/2019~~06/11/2019~~14
12
6
196995
16/11/2019~~29/11/2019~~14
12
7
282200
29/01/2020~~04/02/2020~~7
6
8
282221
05/02/2020~~11/02/2020~~7
6
9
75550
18/07/2020~~31/07/2020~~14
12
10
95251
01/08/2020~~15/08/2020~~15
13
11
120962
16/08/2020~~19/08/2020~~4
4
12
140310
26/08/2020~~05/09/2020~~11
10
13
287837
01/02/2023~~03/02/2023~~3
3
14
304546
25/02/2023~~28/02/2023~~4
4
15
316566
14/03/2023~~20/03/2023~~7
6
16
13362
17/04/2023~~27/04/2023~~11
10
17
69823
30/05/2023~~31/05/2023~~2
2
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
150773
Mandeep
25/01/2019~~07/02/2019~~14
12
Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
2
168325
09/02/2019~~22/02/2019~~14
12
Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
3
186428
08/03/2019~~14/03/2019~~7
6
Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
4
154831
10/10/2019~~23/10/2019~~14
12
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
5
170025
24/10/2019~~06/11/2019~~14
12
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
6
196995
16/11/2019~~29/11/2019~~14
12
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
7
282200
29/01/2020~~04/02/2020~~7
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
8
282221
05/02/2020~~11/02/2020~~7
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
9
75550
18/07/2020~~31/07/2020~~14
12
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
10
95251
01/08/2020~~15/08/2020~~15
13
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
11
120962
16/08/2020~~19/08/2020~~4
4
Plantation (550 Plants Rosa 2019-20) (2601/LD/9988994167)
12
140310
26/08/2020~~05/09/2020~~11
10
Gallian Nallian Agwan (2601009091/RC/9989022602)
13
287837
01/02/2023~~03/02/2023~~3
3
Planataion Rosa (2601009091/DP/108043)
14
304546
25/02/2023~~28/02/2023~~4
4
Kabarstan di Osari rosa (2601009091/AV/9989028463)
15
316566
14/03/2023~~20/03/2023~~7
6
ROSA Plantation (2601009091/DP/106300)
16
13362
17/04/2023~~27/04/2023~~11
10
Earth Filling on Burm Vill Rosa (2601009091/RC/9989073294)
17
69823
30/05/2023~~31/05/2023~~2
2
clearness jungal buti (Sarkanda) (2601009008/IC/92592)
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
Mandeep
25/01/2019
7
Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
1010
1680
0
Sub Total FY 1819
7
1680
0
2
Mandeep
16/11/2019
7
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
735
1687
0
3
Mandeep
29/01/2020
3
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
1204
723
0
4
Mandeep
01/02/2020
4
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
1205
964
0
5
Mandeep
05/02/2020
3
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
1206
723
0
6
Mandeep
08/02/2020
4
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
1207
964
0
Sub Total FY 1920
21
5061
0
7
Mandeep
18/07/2020
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
646
1578
0
8
Mandeep
25/07/2020
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
647
1578
0
9
Mandeep
01/08/2020
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
816
1578
0
10
Mandeep
08/08/2020
6
SMART VILL POND ROSA 2019 (2601009091/WH/87962)
817
1578
0
11
Mandeep
16/08/2020
4
Plantation (550 Plants Rosa 2019-20) (2601/LD/9988994167)
1067
1052
0
12
Mandeep
26/08/2020
4
Gallian Nallian Agwan (2601009091/RC/9989022602)
1296
1052
0
13
Mandeep
30/08/2020
5
Gallian Nallian Agwan (2601009091/RC/9989022602)
1391
1315
0
Sub Total FY 2021
37
9731
0
14
Mandeep
30/05/2023
2
clearness jungal buti (Sarkanda) (2601009008/IC/92592)
641
606
0
Sub Total FY 2324
2
606
0