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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-055-001/42 Family Id: 42
Name of Head of Household: MOHAN LAL
Name of Father/Husband: JEET RAM
Category: SC
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: MANAK RAI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHAN LAL Male 35
2 SHEELA RANI Female 33 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 31247 SHEELA RANI 03/12/2015~~14/12/2015~~12 11
2 4745 17/05/2016~~27/05/2016~~11 10
3 8273 06/06/2016~~16/06/2016~~11 10
4 16114 25/07/2016~~07/08/2016~~14 12
5 23517 22/08/2016~~06/09/2016~~16 14
6 30146 08/09/2016~~23/09/2016~~16 14
7 43832 25/10/2016~~04/11/2016~~11 10
8 89880 17/01/2018~~27/01/2018~~11 10
9 49839 20/09/2018~~30/09/2018~~11 10
10 119565 05/03/2019~~15/03/2019~~11 10

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 31247 SHEELA RANI 03/12/2015~~14/12/2015~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
2 4745 17/05/2016~~27/05/2016~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
3 8273 06/06/2016~~16/06/2016~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
4 16114 25/07/2016~~07/08/2016~~14 12 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521)
5 23517 22/08/2016~~06/09/2016~~16 14 ITTAN BADHI TO MANAK RAI GURUDAWARA KEARA (J03075) (2605018055/OP/6188)
6 30146 08/09/2016~~23/09/2016~~16 14 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521)
7 43832 25/10/2016~~04/11/2016~~11 10 ADAMPUR BHOGPUR ROAD TO MANAK RAI (J03034) (2605018055/OP/6105)
8 89880 17/01/2018~~27/01/2018~~11 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)
9 49839 20/09/2018~~30/09/2018~~11 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)
10 119565 05/03/2019~~15/03/2019~~11 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

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 SHEELA RANI 03/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 270 2100 0
Sub Total FY 1516 10 2100 0
2 SHEELA RANI 17/05/2016 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 35 2180 0
3 SHEELA RANI 06/06/2016 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 45 2180 0
4 SHEELA RANI 24/07/2016 10 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521) 105 2180 0
5 SHEELA RANI 22/08/2016 10 ITTAN BADHI TO MANAK RAI GURUDAWARA KEARA (J03075) (2605018055/OP/6188) 167 2180 0
6 SHEELA RANI 08/09/2016 10 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521) 223 2180 0
Sub Total FY 1617 50 10900 0
7 SHEELA RANI 17/01/2018 3 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252) 342 699 0
Sub Total FY 1718 3 699 0
8 SHEELA RANI 20/09/2018 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252) 268 2400 0
9 SHEELA RANI 05/03/2019 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252) 639 2400 0
Sub Total FY 1819 20 4800 0