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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-018-001/40 Family Id: 40
Name of Head of Household: GIYAN CHAND
Name of Father/Husband: BOOTA RAM
Category: SC
Date of Registration: 10/14/2009
Address:
Villages:
Panchayat: CHAHRKE
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIYAN CHAND Male 48 Capital Local Area Bank
2 KAMLASH KAUR Female 46 Capital Local Area Bank
3 NIRMAIL DEVI Female 28 Capital Local Area Bank
4 RAJ KUMAR Male 26 Capital Local Area Bank
5 MEENA KUMARI Female 24 Capital Local Area Bank
6 MANJIT SINGH Male 21 Capital Local Area 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 49577 GIYAN CHAND 22/03/2010~~31/03/2010~~10 10
2 6121 01/04/2010~~08/04/2010~~8 7
3 6699 03/06/2015~~09/06/2015~~7 6
4 8461 10/06/2015~~16/06/2015~~7 6
5 10382 17/06/2015~~24/06/2015~~8 7
6 96917 17/09/2020~~02/10/2020~~16 14
7 177898 20/01/2021~~04/02/2021~~16 14
8 66650 01/09/2021~~16/09/2021~~16 14
9 116345 21/12/2021~~31/12/2021~~11 10
10 38186 03/08/2022~~18/08/2022~~16 14
11 14928 01/05/2024~~16/05/2024~~16 16

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 49577 GIYAN CHAND 22/03/2010~~31/03/2010~~10 10 Renovation of Pond (2605018018/WH/1631)
2 6121 01/04/2010~~08/04/2010~~8 7 Renovation of Pond (2605018018/WH/1631)
3 6699 03/06/2015~~09/06/2015~~7 6 CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
4 8461 10/06/2015~~16/06/2015~~7 6 CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
5 10382 17/06/2015~~24/06/2015~~8 7 CHARKE TO BULLOWAL (J03005) CLEARING (2605018012/OP/6312)
6 96917 17/09/2020~~02/10/2020~~16 14 Renovation of pond (2605018018/WH/82083)
7 177898 20/01/2021~~04/02/2021~~16 14 Boundary Wall of Shamshanghat(Valmiki) (2605018018/AV/9989013617)
8 66650 01/09/2021~~16/09/2021~~16 14 Rural Connectivity(Construction of Drain)17.23 Lacs (2605018018/RC/9989038043)
9 116345 21/12/2021~~31/12/2021~~11 10 Boundary Wall of Shamshanghat(Valmiki) (2605018018/AV/9989013617)
10 38186 03/08/2022~~18/08/2022~~16 14 Maintainance of 550 plants (2605018018/DP/116998)
11 14928 01/05/2024~~16/05/2024~~16 16 Maintainance of plants(2022-23) (2605018018/DP/124802)

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 GIYAN CHAND 22/03/2010 3 Renovation of Pond (2605018018/WH/1631) 406 369 0
Sub Total FY 0910 3 369 0
2 GIYAN CHAND 01/04/2010 4 Renovation of Pond (2605018018/WH/1631) 459 320 0
Sub Total FY 1011 4 320 0
3 GIYAN CHAND 03/06/2015 6 CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206) 81 1260 0
4 GIYAN CHAND 17/06/2015 6 CHARKE TO BULLOWAL (J03005) CLEARING (2605018012/OP/6312) 118 1260 0
Sub Total FY 1516 12 2520 0
5 GIYAN CHAND 17/09/2020 10 Renovation of pond (2605018018/WH/82083) 1059 2630 0
6 GIYAN CHAND 20/01/2021 12 Boundary Wall of Shamshanghat(Valmiki) (2605018018/AV/9989013617) 2141 3156 0
Sub Total FY 2021 22 5786 0
7 GIYAN CHAND 01/09/2021 10 Rural Connectivity(Construction of Drain)17.23 Lacs (2605018018/RC/9989038043) 844 2690 0
8 GIYAN CHAND 21/12/2021 10 Boundary Wall of Shamshanghat(Valmiki) (2605018018/AV/9989013617) 1385 2690 0
Sub Total FY 2122 20 5380 0
9 GIYAN CHAND 03/08/2022 10 Maintainance of 550 plants (2605018018/DP/116998) 455 2820 0
Sub Total FY 2223 10 2820 0
10 GIYAN CHAND 01/05/2024 12 Maintainance of plants(2022-23) (2605018018/DP/124802) 189 3864 0
Sub Total FY 2425 12 3864 0