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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-077-001/117 Family-Id: 117
Name of Head of Household: Viro
Name of Father/Husband: Rachpal
Category: OTH
Date of Registration: 8/16/2017
Address:
Villages:
Panchayat: LOPA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Viro Female 42 State Bank of India


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 47252 Viro 19/08/2017~~01/09/2017~~14 12
2 152515 28/01/2019~~10/02/2019~~14 12
3 167953 11/02/2019~~24/02/2019~~14 12
4 123959 27/08/2019~~02/09/2019~~7 6
5 173148 29/10/2019~~11/11/2019~~14 12
6 302351 18/02/2020~~24/02/2020~~7 6
7 103703 05/08/2020~~09/08/2020~~5 5
8 124156 01/09/2022~~17/09/2022~~17 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 47252 Viro 19/08/2017~~01/09/2017~~14 12 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
2 152515 28/01/2019~~10/02/2019~~14 12 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
3 167953 11/02/2019~~24/02/2019~~14 12 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
4 123959 27/08/2019~~02/09/2019~~7 6 Construction of Cremination (Aujla.2018-19) (2601009099/LD/81678)
5 173148 29/10/2019~~11/11/2019~~14 12 SMART VILL LOPA 2019 (2601009077/WH/88142)
6 302351 18/02/2020~~24/02/2020~~7 6 SMART VILL LOPA 2019 (2601009077/WH/88142)
7 103703 05/08/2020~~09/08/2020~~5 5 SCHOOL GROUND VICH MITTI (2601009077/LD/9989000799)
8 124156 01/09/2022~~17/09/2022~~17 15 Thaper Model Lopa (2601009077/WH/9989011870)

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 Viro 19/08/2017 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163) 177 1398 0
Sub Total FY 1718 6 1398 0
2 Viro 18/02/2020 3 SMART VILL LOPA 2019 (2601009077/WH/88142) 1340 723 0
Sub Total FY 1920 3 723 0
3 Viro 05/08/2020 5 SCHOOL GROUND VICH MITTI (2601009077/LD/9989000799) 904 1315 0
Sub Total FY 2021 5 1315 0