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Deleted on Date 13/06/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-003-018-001/136

Family-Id:

136

Name of Head of Household:

Vijay Kumar

Name of Father/Husband:

Dhani RAm

Category:

OTH

Date of Registration:

10/6/2016

Address:

Villages:

Panchayat:

BHAMBOTAR

Block:

TALWARA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Family-Id:

136

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	87337	Vijay Kumar	06/10/2016~~20/10/2016~~15	13

2	141557		01/11/2019~~15/11/2019~~15	13

3	162327		02/12/2019~~13/12/2019~~12	11

4	172490		17/12/2019~~30/12/2019~~14	12

5	207525		07/02/2020~~21/02/2020~~15	13

6	219882		25/02/2020~~10/03/2020~~15	13

7	235174		17/03/2020~~28/03/2020~~12	11

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	87337	Vijay Kumar	06/10/2016~~20/10/2016~~15	13	Rural Connectivity (2607003018/RC/57200)

2	141557		01/11/2019~~15/11/2019~~15	13	manintenace of plants (2607003032/DP/95960)

3	162327		02/12/2019~~13/12/2019~~12	11	manintenace of plants (2607003032/DP/95960)

4	172490		17/12/2019~~30/12/2019~~14	12	plantation Rajwal(PL) (2607003070/DP/89362)

5	207525		07/02/2020~~21/02/2020~~15	13	site plantation bankarnpur c-3a (2607003032/DP/96968)

6	219882		25/02/2020~~10/03/2020~~15	13	site plantation bankarnpur c-3a (2607003032/DP/96968)

7	235174		17/03/2020~~28/03/2020~~12	11	site plantation bankarnpur c-3a (2607003032/DP/96968)

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	Vijay Kumar	01/11/2019	9	manintenace of plants (2607003032/DP/95960)	1186	2169	0

2	Vijay Kumar	02/12/2019	8	manintenace of plants (2607003032/DP/95960)	1329	1928	0

3	Vijay Kumar	16/12/2019	12	plantation Rajwal(PL) (2607003070/DP/89362)	1429	2892	0

4	Vijay Kumar	07/02/2020	13	site plantation bankarnpur c-3a (2607003032/DP/96968)	1689	3133	0

5	Vijay Kumar	25/02/2020	13	site plantation bankarnpur c-3a (2607003032/DP/96968)	1792	3133	0

6	Vijay Kumar	17/03/2020	5	site plantation bankarnpur c-3a (2607003032/DP/96968)	1917	1205	0

	Sub Total FY 1920		60			14460	0