Back
Deleted on Date 01/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/87 Family Id: 87
Name of Head of Household: Lekh Raj
Name of Father/Husband: Chandi 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: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lekh Raj Male 35 Oriental Bank of Commerce
2 Koshiyala Rani Female 34 Punjab & Sind Bank
3 Mangat Ram Male 18 Punjab & Sind 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 23372 Mangat Ram 01/09/2009~~05/09/2009~~5 5
2 24459 Lekh Raj 04/06/2010~~11/06/2010~~8 7
3 24608 12/06/2010~~19/06/2010~~8 7
4 148704 01/04/2011~~24/04/2011~~24 21
5 191419 Koshiyala Rani 08/02/2016~~22/02/2016~~15 13
6 191420 Mangat Ram 08/02/2016~~22/02/2016~~15 13
7 24296 Koshiyala Rani 16/05/2016~~30/05/2016~~15 13
8 24297 Mangat Ram 16/05/2016~~30/05/2016~~15 13
9 106150 Koshiyala Rani 11/08/2016~~25/08/2016~~15 13
10 106149 Lekh Raj 11/08/2016~~25/08/2016~~15 13
11 106151 Mangat Ram 11/08/2016~~25/08/2016~~15 13
12 223999 17/03/2017~~25/03/2017~~9 8

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 23372 Mangat Ram 01/09/2009~~05/09/2009~~5 5 WC (2603007058/WH/1335)
2 24459 Lekh Raj 04/06/2010~~11/06/2010~~8 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
3 24608 12/06/2010~~19/06/2010~~8 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
4 148704 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
5 191419 Koshiyala Rani 08/02/2016~~22/02/2016~~15 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
6 191420 Mangat Ram 08/02/2016~~22/02/2016~~15 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
7 24296 Koshiyala Rani 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
8 24297 Mangat Ram 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
9 106150 Koshiyala Rani 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
10 106149 Lekh Raj 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
11 106151 Mangat Ram 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
12 223999 17/03/2017~~25/03/2017~~9 8 RC+ld+ic(PALI WALA) (2603007128/RC/55765)

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 Mangat Ram 01/09/2009 3 WC (2603007058/WH/1335) 192 369 0
Sub Total FY 0910 3 369 0
2 Lekh Raj 04/06/2010 6 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w) 4645 738 0
3 Lekh Raj 12/06/2010 7 Renovation of Traditional Water Bodies (2603007128/WH/1763pali w) 4637 861 0
Sub Total FY 1011 13 1599 0
4 Lekh Raj 01/04/2011 12 PALI WALA (LD) (2603007128/LD/7936) 10872 1476 0
5 Lekh Raj 16/04/2011 7 PALI WALA (LD) (2603007128/LD/7936) 10879 861 0
Sub Total FY 1112 19 2337 0
6 Koshiyala Rani 08/02/2016 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880) 2886 2392 0
7 Mangat Ram 08/02/2016 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880) 2886 2392 0
Sub Total FY 1516 26 4784 0
8 Koshiyala Rani 16/05/2016 12 RC+IC(Pali wala ) (2603007128/RC/52912) 258 2316 0
9 Mangat Ram 16/05/2016 13 RC+IC(Pali wala ) (2603007128/RC/52912) 258 2509 0
10 Mangat Ram 17/03/2017 2 RC+ld+ic(PALI WALA) (2603007128/RC/55765) 3439 400 0
11 Mangat Ram 19/03/2017 6 RC+ld+ic(PALI WALA) (2603007128/RC/55765) 3459 1200 0
Sub Total FY 1617 33 6425 0