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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/166 Family Id: 166
Name of Head of Household: Hans Raj
Name of Father/Husband: Mohri Ram
Category: SC
Date of Registration: 12/14/2008
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hans Raj Male 40 Punjab National Bank
2 Parameshwari Bai Female 35 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 23377 Parameshwari Bai 01/09/2009~~05/09/2009~~5 5
2 68061 Hans Raj 01/02/2011~~05/02/2011~~5 5
3 68458 07/02/2011~~13/02/2011~~7 6
4 69559 14/02/2011~~17/02/2011~~4 4
5 151185 01/04/2011~~24/04/2011~~24 21
6 185383 01/12/2011~~24/12/2011~~24 21
7 12537 01/05/2012~~31/05/2012~~31 27
8 41968 13/08/2012~~27/08/2012~~15 13
9 42011 28/08/2012~~05/09/2012~~9 8
10 42017 06/09/2012~~20/09/2012~~15 13
11 4936 12/04/2013~~22/04/2013~~11 10
12 21533 12/06/2013~~26/06/2013~~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 23377 Parameshwari Bai 01/09/2009~~05/09/2009~~5 5 WC (2603007058/WH/1335)
2 68061 Hans Raj 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
3 68458 07/02/2011~~13/02/2011~~7 6 WC (2603007128/WH/1327paliwa)
4 69559 14/02/2011~~17/02/2011~~4 4 WC (2603007128/WH/1327paliwa)
5 151185 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
6 185383 01/12/2011~~24/12/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
7 12537 01/05/2012~~31/05/2012~~31 27 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086)
8 41968 13/08/2012~~27/08/2012~~15 13 land leveling(Pali wala ) (2603007128/LD/9166)
9 42011 28/08/2012~~05/09/2012~~9 8 land leveling(Pali wala ) (2603007128/LD/9166)
10 42017 06/09/2012~~20/09/2012~~15 13 land leveling(Pali wala ) (2603007128/LD/9166)
11 4936 12/04/2013~~22/04/2013~~11 10 Rural Connectivity(pali wala ) (2603007128/RC/21403)
12 21533 12/06/2013~~26/06/2013~~15 13 Rural Connectivity(pali wala ) (2603007128/RC/21403)

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 Parameshwari Bai 01/09/2009 3 WC (2603007058/WH/1335) 193 369 0
Sub Total FY 0910 3 369 0
2 Hans Raj 01/02/2011 5 WC (2603007128/WH/1327paliwa) 5603 615 0
3 Hans Raj 07/02/2011 6 WC (2603007128/WH/1327paliwa) 5609 738 0
4 Hans Raj 14/02/2011 4 WC (2603007128/WH/1327paliwa) 5612 492 0
Sub Total FY 1011 15 1845 0
5 Hans Raj 01/04/2011 12 PALI WALA (LD) (2603007128/LD/7936) 10867 1476 0
6 Hans Raj 16/04/2011 8 PALI WALA (LD) (2603007128/LD/7936) 10874 984 0
7 Hans Raj 01/12/2011 12 PALI WALA (LD) (2603007128/LD/7936) 12349 1836 0
8 Hans Raj 16/12/2011 8 PALI WALA (LD) (2603007128/LD/7936) 12350 1224 0
Sub Total FY 1112 40 5520 0
9 Hans Raj 01/05/2012 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086) 12548 1989 0
10 Hans Raj 16/05/2012 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086) 12549 2142 0
11 Hans Raj 13/08/2012 13 land leveling(Pali wala ) (2603007128/LD/9166) 177 2158 0
12 Hans Raj 28/08/2012 8 land leveling(Pali wala ) (2603007128/LD/9166) 330 1328 0
13 Hans Raj 06/09/2012 12 land leveling(Pali wala ) (2603007128/LD/9166) 386 1992 0
Sub Total FY 1213 60 9609 0
14 Hans Raj 12/06/2013 13 Rural Connectivity(pali wala ) (2603007128/RC/21403) 381 2392 0
Sub Total FY 1314 13 2392 0