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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/58
Family Id:
58
Name of Head of Household:
PIYARA LAL
Name of Father/Husband:
MOHAN LAL
Category:
OTH
Date of Registration:
5/22/2009
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
58
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PIYARA LAL
Male
60
State 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
53711
PIYARA LAL
04/03/2010~~18/03/2010~~15
15
2
14071
05/04/2011~~10/04/2011~~6
6
3
14100
12/04/2011~~14/04/2011~~3
3
4
30942
07/12/2011~~13/12/2011~~7
6
5
35628
14/12/2011~~20/12/2011~~7
6
6
39722
01/11/2012~~14/11/2012~~14
12
7
33392
14/10/2014~~27/10/2014~~14
12
8
42634
05/03/2015~~18/03/2015~~14
12
9
119701
10/12/2018~~14/12/2018~~5
5
10
132483
26/12/2018~~05/01/2019~~11
10
11
174477
16/02/2019~~01/03/2019~~14
12
12
8095
07/04/2019~~22/04/2019~~16
14
13
426843
27/03/2024~~31/03/2024~~5
5
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
53711
PIYARA LAL
04/03/2010~~18/03/2010~~15
15
Renovation of Water Bodies (2601014080/WH/4446nangj5)
2
14071
05/04/2011~~10/04/2011~~6
6
Jungle jala & weds 55555555555 (2601/IC/7527)
3
14100
12/04/2011~~14/04/2011~~3
3
Jungle jala & weds 55555555555 (2601/IC/7527)
4
30942
07/12/2011~~13/12/2011~~7
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
5
35628
14/12/2011~~20/12/2011~~7
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
6
39722
01/11/2012~~14/11/2012~~14
12
NANGAL JHAWAR (2601014080/RC/17546)
7
33392
14/10/2014~~27/10/2014~~14
12
EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
8
42634
05/03/2015~~18/03/2015~~14
12
EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
9
119701
10/12/2018~~14/12/2018~~5
5
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
10
132483
26/12/2018~~05/01/2019~~11
10
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
11
174477
16/02/2019~~01/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
12
8095
07/04/2019~~22/04/2019~~16
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
13
426843
27/03/2024~~31/03/2024~~5
5
Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
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
PIYARA LAL
04/03/2010
14
Renovation of Water Bodies (2601014080/WH/4446nangj5)
961
1723.68
0
Sub Total FY 0910
14
1723.68
0
2
PIYARA LAL
07/12/2011
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
2185
918
0
3
PIYARA LAL
15/12/2011
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
2186
918
0
Sub Total FY 1112
12
1836
0
4
PIYARA LAL
01/11/2012
12
NANGAL JHAWAR (2601014080/RC/17546)
1756
1992
0
Sub Total FY 1213
12
1992
0
5
PIYARA LAL
14/10/2014
6
EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
155
1200
0
6
PIYARA LAL
20/10/2014
8
EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
157
1600
0
Sub Total FY 1415
14
2800
0
7
PIYARA LAL
11/12/2018
4
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
443
960
0
Sub Total FY 1819
4
960
0
8
PIYARA LAL
25/03/2024
1
Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
3955
303
303
Sub Total FY 2324
1
303
303