Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-003-011-001/97

Family Id:

Name of Head of Household:

KamalJeet

Name of Father/Husband:

Larza Ram

Category:

OTH

Date of Registration:

12/4/2013

Address:

Villages:

Panchayat:

BEH KITTO

Block:

TALWARA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	36868	KamalJeet	12/02/2014~~18/02/2014~~7	7

2	51949		03/03/2014~~12/03/2014~~10	10

3	14990	Kamlesh Kumari	26/05/2017~~09/06/2017~~15	13

4	155754		08/03/2019~~15/03/2019~~8	7

5	158612		16/03/2019~~29/03/2019~~14	12

6	3323	KamalJeet	02/04/2019~~16/04/2019~~15	13

7	7545	Kamlesh Kumari	18/04/2019~~30/04/2019~~13	12

8	13879		03/05/2019~~17/05/2019~~15	13

9	21503		21/05/2019~~31/05/2019~~11	10

10	27771		03/06/2019~~17/06/2019~~15	13

11	219459		25/02/2020~~10/03/2020~~15	13

12	231511		11/03/2020~~25/03/2020~~15	13

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	36868	KamalJeet	12/02/2014~~18/02/2014~~7	7	Earthwork for Rural Connectivity (2607003011/RC/19468)

2	51949		03/03/2014~~12/03/2014~~10	10	Earthwork for Rural Connectivity (2607003011/RC/19468)

3	14990	Kamlesh Kumari	26/05/2017~~09/06/2017~~15	13	Rural Connectivity(BEH KITTO) (2607003011/RC/66541)

4	155754		08/03/2019~~15/03/2019~~8	7	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

5	158612		16/03/2019~~29/03/2019~~14	12	Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)

6	3323	KamalJeet	02/04/2019~~16/04/2019~~15	13	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

7	7545	Kamlesh Kumari	18/04/2019~~30/04/2019~~13	12	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

8	13879		03/05/2019~~17/05/2019~~15	13	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

9	21503		21/05/2019~~31/05/2019~~11	10	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

10	27771		03/06/2019~~17/06/2019~~15	13	dry stone check dams/fire line/water holes works (2607003032/FP/8783)

11	219459		25/02/2020~~10/03/2020~~15	13	site plantation (2607003010/DP/96233)

12	231511		11/03/2020~~25/03/2020~~15	13	site plantation (2607003010/DP/96233)

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	KamalJeet	12/02/2014	6	Earthwork for Rural Connectivity (2607003011/RC/19468)	367	1104	0

2	KamalJeet	03/03/2014	3	Earthwork for Rural Connectivity (2607003011/RC/19468)	448	552	0

	Sub Total FY 1314		9			1656	0

3	Kamlesh Kumari	26/05/2017	15	Rural Connectivity(BEH KITTO) (2607003011/RC/66541)	107	3495	0

	Sub Total FY 1718		15			3495	0

4	Kamlesh Kumari	01/03/2019	7	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	1141	1680	0

5	Kamlesh Kumari	15/03/2019	12	Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)	1156	2880	0

	Sub Total FY 1819		19			4560	0

6	KamalJeet	02/04/2019	13	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	32	3133	0

7	Kamlesh Kumari	18/04/2019	3	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	85	723	0

8	Kamlesh Kumari	01/05/2019	10	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	140	2410	0

9	Kamlesh Kumari	16/05/2019	2	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	141	482	0

10	Kamlesh Kumari	18/05/2019	7	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	183	1687	0

11	Kamlesh Kumari	03/06/2019	3	dry stone check dams/fire line/water holes works (2607003032/FP/8783)	213	723	0

12	Kamlesh Kumari	25/02/2020	13	site plantation (2607003010/DP/96233)	1784	3133	0

13	Kamlesh Kumari	11/03/2020	13	site plantation (2607003010/DP/96233)	1893	3133	0

	Sub Total FY 1920		64			15424	0