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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-110-001/148 Family Id: 148
Name of Head of Household: Naresh Kumar
Name of Father/Husband: Seeta Ram
Category: SC
Date of Registration: 7/8/2019
Address:
Villages:
Panchayat: SAPPAN WALI
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Kumar Male 40 Punjab Gramin 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 378101 Naresh Kumar 06/12/2019~~12/12/2019~~7 6
2 547772 29/02/2020~~06/03/2020~~7 6
3 563780 07/03/2020~~13/03/2020~~7 6
4 581879 14/03/2020~~20/03/2020~~7 6
5 604616 22/03/2020~~28/03/2020~~7 6
6 6391 27/04/2020~~03/05/2020~~7 6
7 17747 15/05/2020~~21/05/2020~~7 6
8 101287 01/07/2020~~07/07/2020~~7 6
9 174697 28/07/2020~~03/08/2020~~7 6
10 174778 04/08/2020~~04/08/2020~~1 1
11 231892 14/08/2020~~20/08/2020~~7 6
12 729072 06/03/2021~~12/03/2021~~7 6
13 751609 13/03/2021~~19/03/2021~~7 6
14 778173 21/03/2021~~27/03/2021~~7 6
15 787346 28/03/2021~~31/03/2021~~4 4
16 9480 05/04/2021~~11/04/2021~~7 6
17 27392 13/04/2021~~19/04/2021~~7 6
18 37776 20/04/2021~~26/04/2021~~7 6
19 158635 15/06/2021~~21/06/2021~~7 6
20 208534 29/06/2021~~05/07/2021~~7 6

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 378101 Naresh Kumar 06/12/2019~~12/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
2 547772 29/02/2020~~06/03/2020~~7 6 Repair of street edge paving P.school to Ganga singh at Vill- Ferozeshah (2603004040/RC/9989009770)
3 563780 07/03/2020~~13/03/2020~~7 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033)
4 581879 14/03/2020~~20/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
5 604616 22/03/2020~~28/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
6 6391 27/04/2020~~03/05/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
7 17747 15/05/2020~~21/05/2020~~7 6 Drought Proofing (2603004110/DP/88829)
8 101287 01/07/2020~~07/07/2020~~7 6 Drought Proofing (2603004110/DP/88829)
9 174697 28/07/2020~~03/08/2020~~7 6 E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519)
10 174778 04/08/2020~~04/08/2020~~1 1 E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519)
11 231892 14/08/2020~~20/08/2020~~7 6 Drought Proofing (2603004110/DP/88829)
12 729072 06/03/2021~~12/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
13 751609 13/03/2021~~19/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
14 778173 21/03/2021~~27/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
15 787346 28/03/2021~~31/03/2021~~4 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
16 9480 05/04/2021~~11/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
17 27392 13/04/2021~~19/04/2021~~7 6 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
18 37776 20/04/2021~~26/04/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
19 158635 15/06/2021~~21/06/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
20 208534 29/06/2021~~05/07/2021~~7 6 Interlocking Jagdev home to Khu Tak Vill Gill (2603004044/RC/9989040016)

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 Naresh Kumar 06/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4029 482 0
2 Naresh Kumar 10/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4031 482 0
3 Naresh Kumar 07/03/2020 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033) 5512 1446 0
4 Naresh Kumar 14/03/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 5692 1446 0
Sub Total FY 1920 16 3856 0
5 Naresh Kumar 27/04/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 199 1578 0
6 Naresh Kumar 29/07/2020 6 E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519) 2241 1578 0
7 Naresh Kumar 06/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10470 1578 0
8 Naresh Kumar 13/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10731 1578 0
9 Naresh Kumar 21/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10998 1578 0
10 Naresh Kumar 28/03/2021 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 11219 1052 0
Sub Total FY 2021 34 8942 0
11 Naresh Kumar 05/04/2021 5 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 153 1345 0
12 Naresh Kumar 13/04/2021 5 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 405 1345 0
13 Naresh Kumar 20/04/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 626 1614 0
14 Naresh Kumar 15/06/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 2326 1614 0
Sub Total FY 2122 22 5918 0