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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-083-001/69 Family Id: 69
Name of Head of Household: PHOOL MANI
Name of Father/Husband: MATIYA BIRLA
Category: SC
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: TANDI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHOOL MANI Female 49 Capital Local Area Bank
2 Matiya Birla Male 55


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 9511 PHOOL MANI 07/06/2017~~22/06/2017~~16 14
2 13751 23/06/2017~~08/07/2017~~16 14
3 18517 11/07/2017~~26/07/2017~~16 14
4 22885 28/07/2017~~12/08/2017~~16 14
5 30316 23/08/2017~~07/09/2017~~16 14
6 37717 13/09/2017~~28/09/2017~~16 14
7 58569 07/10/2018~~22/10/2018~~16 14
8 52037 20/07/2019~~30/07/2019~~11 10
9 37795 01/07/2020~~11/07/2020~~11 10
10 22275 21/06/2023~~30/06/2023~~10 9
11 92642 11/01/2024~~17/01/2024~~7 6
12 97440 02/02/2024~~17/02/2024~~16 14
13 106159 07/03/2024~~22/03/2024~~16 16
14 111244 26/03/2024~~30/03/2024~~5 5
15 4183 04/04/2024~~19/04/2024~~16 16
16 12054 20/04/2024~~30/04/2024~~11 11
17 15005 02/05/2024~~17/05/2024~~16 16
18 28310 21/05/2024~~31/05/2024~~11 11
19 34305 06/06/2024~~16/06/2024~~11 11
20 38929 19/06/2024~~29/06/2024~~11 11
21 42384 01/07/2024~~16/07/2024~~16 16
22 48948 17/07/2024~~30/07/2024~~14 14

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 9511 PHOOL MANI 07/06/2017~~22/06/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
2 13751 23/06/2017~~08/07/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
3 18517 11/07/2017~~26/07/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
4 22885 28/07/2017~~12/08/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
5 30316 23/08/2017~~07/09/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
6 37717 13/09/2017~~28/09/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
7 58569 07/10/2018~~22/10/2018~~16 14 RURAL CONNECTIVITY ( TANDI OUTFALL DRAIN 5.37 Lac. ) (2605018083/RC/27976)
8 52037 20/07/2019~~30/07/2019~~11 10 WC and Water Harvesting (2605018083/WC/48989)
9 37795 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
10 22275 21/06/2023~~30/06/2023~~10 9 550 Plantation (2605018083/DP/89560)
11 92642 11/01/2024~~17/01/2024~~7 6 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
12 97440 02/02/2024~~17/02/2024~~16 14 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
13 106159 07/03/2024~~22/03/2024~~16 16 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
14 111244 26/03/2024~~30/03/2024~~5 5 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
15 4183 04/04/2024~~19/04/2024~~16 16 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
16 12054 20/04/2024~~30/04/2024~~11 11 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
17 15005 02/05/2024~~17/05/2024~~16 16 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
18 28310 21/05/2024~~31/05/2024~~11 11 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
19 34305 06/06/2024~~16/06/2024~~11 11 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
20 38929 19/06/2024~~29/06/2024~~11 11 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
21 42384 01/07/2024~~16/07/2024~~16 16 New Pond Exvacuation 2024 (2605018083/WC/9989004804)
22 48948 17/07/2024~~30/07/2024~~14 14 New Pond Exvacuation 2024 (2605018083/WC/9989004804)

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 PHOOL MANI 07/06/2017 13 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 41 3029 0
2 PHOOL MANI 23/06/2017 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 58 3262 0
3 PHOOL MANI 11/07/2017 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 86 3262 0
4 PHOOL MANI 28/07/2017 12 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 106 2796 0
5 PHOOL MANI 23/08/2017 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 133 3262 0
6 PHOOL MANI 13/09/2017 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 163 3262 0
Sub Total FY 1718 81 18873 0
7 PHOOL MANI 07/10/2018 12 RURAL CONNECTIVITY ( TANDI OUTFALL DRAIN 5.37 Lac. ) (2605018083/RC/27976) 306 2880 0
Sub Total FY 1819 12 2880 0
8 PHOOL MANI 01/07/2020 9 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 510 2367 0
Sub Total FY 2021 9 2367 0
9 PHOOL MANI 11/01/2024 4 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 1075 1212 0
10 PHOOL MANI 02/02/2024 2 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 1135 606 0
11 PHOOL MANI 07/03/2024 10 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 1284 3030 0
12 PHOOL MANI 26/03/2024 5 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 1331 1515 0
Sub Total FY 2324 21 6363 0
13 PHOOL MANI 04/04/2024 12 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 47 3864 0
14 PHOOL MANI 20/04/2024 8 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 135 2576 0
15 PHOOL MANI 02/05/2024 12 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 194 3864 0
16 PHOOL MANI 21/05/2024 10 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 293 3220 0
17 PHOOL MANI 06/06/2024 9 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 355 2898 0
18 PHOOL MANI 19/06/2024 8 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 375 2576 0
19 PHOOL MANI 01/07/2024 8 New Pond Exvacuation 2024 (2605018083/WC/9989004804) 439 2576 0
Sub Total FY 2425 67 21574 0