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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-025-001/63 Family Id: 63
Name of Head of Household: Seela
Name of Father/Husband: Roopa
Category: OTH
Date of Registration: 5/11/2017
Address:
Villages:
Panchayat: BOHAR VADALA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Seela Female 44 Punjab National 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 8202 Seela 12/05/2017~~25/05/2017~~14 12
2 81324 30/10/2018~~12/11/2018~~14 12
3 99843 16/11/2018~~06/12/2018~~21 18
4 117085 07/12/2018~~20/12/2018~~14 12
5 196950 16/11/2019~~29/11/2019~~14 12
6 307421 26/02/2020~~03/03/2020~~7 6
7 176983 18/10/2021~~28/10/2021~~11 10
8 64398 27/06/2022~~12/07/2022~~16 14

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 8202 Seela 12/05/2017~~25/05/2017~~14 12 Soil filling on Burms (Bohar Vadala.17-18) (2601009025/RC/66951)
2 81324 30/10/2018~~12/11/2018~~14 12 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
3 99843 16/11/2018~~06/12/2018~~21 18 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
4 117085 07/12/2018~~20/12/2018~~14 12 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
5 196950 16/11/2019~~29/11/2019~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
6 307421 26/02/2020~~03/03/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
7 176983 18/10/2021~~28/10/2021~~11 10 clearness jungal buti (Sarkanda) (2601009025/IC/92594)
8 64398 27/06/2022~~12/07/2022~~16 14 clearness jungal buti (Sarkanda) (2601009025/IC/92594)

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 Seela 12/05/2017 7 Soil filling on Burms (Bohar Vadala.17-18) (2601009025/RC/66951) 26 1631 0
Sub Total FY 1718 7 1631 0
2 Seela 16/11/2018 4 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 720 960 0
3 Seela 23/11/2018 2 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 753 480 0
4 Seela 30/11/2018 1 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 754 240 0
Sub Total FY 1819 7 1680 0
5 Seela 18/10/2021 8 clearness jungal buti (Sarkanda) (2601009025/IC/92594) 774 2152 0
Sub Total FY 2122 8 2152 0