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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-003-018-001/313
Family Id:
313
Name of Head of Household:
Sapna Devi
Name of Father/Husband:
Naresh Kumar
Category:
OTH
Date of Registration:
11/25/2020
Address:
Villages:
Panchayat:
BHAMBOTAR
Block:
TALWARA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
313
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sapna Devi
Female
24
Punjab National Bank
2
Naresh Kumar
Male
29
State Bank of India
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
203034
Naresh Kumar
03/12/2020~~16/12/2020~~14
12
2
217860
18/12/2020~~30/12/2020~~13
12
3
229392
01/01/2021~~15/01/2021~~15
13
4
249179
21/01/2021~~29/01/2021~~9
8
5
256445
01/02/2021~~15/02/2021~~15
13
6
274607
16/02/2021~~26/02/2021~~11
10
7
288156
01/03/2021~~15/03/2021~~15
13
8
302301
Sapna Devi
11/03/2021~~21/03/2021~~11
10
9
308390
Naresh Kumar
16/03/2021~~22/03/2021~~7
6
10
1646
Sapna Devi
01/04/2021~~15/04/2021~~15
13
11
111128
18/09/2021~~29/09/2021~~12
11
12
122858
01/10/2021~~15/10/2021~~15
13
13
137102
18/10/2021~~28/10/2021~~11
10
14
150439
02/11/2021~~16/11/2021~~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
203034
Naresh Kumar
03/12/2020~~16/12/2020~~14
12
new plantation karanpur sri pandyan (2607003076/DP/106031)
2
217860
18/12/2020~~30/12/2020~~13
12
new plantation karanpur sri pandyan (2607003076/DP/106031)
3
229392
01/01/2021~~15/01/2021~~15
13
new plantation karanpur sri pandyan (2607003076/DP/106031)
4
249179
21/01/2021~~29/01/2021~~9
8
new plantation karanpur c-1a (2607003044/DP/106026)
5
256445
01/02/2021~~15/02/2021~~15
13
new plantation karanpur c-1a (2607003044/DP/106026)
6
274607
16/02/2021~~26/02/2021~~11
10
new plantation karanpur sri pandyan (2607003076/DP/106031)
7
288156
01/03/2021~~15/03/2021~~15
13
maintenace of site plantation bankarnpur c-6 (2607003032/DP/110769)
8
302301
Sapna Devi
11/03/2021~~21/03/2021~~11
10
rural connectivity (2607003018/RC/9989040148)
9
308390
Naresh Kumar
16/03/2021~~22/03/2021~~7
6
maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)
10
1646
Sapna Devi
01/04/2021~~15/04/2021~~15
13
rural connectivity (2607003018/RC/9989042402)
11
111128
18/09/2021~~29/09/2021~~12
11
hilly area plantation (2607003018/DP/119283)
12
122858
01/10/2021~~15/10/2021~~15
13
hilly area plantation (2607003018/DP/119283)
13
137102
18/10/2021~~28/10/2021~~11
10
hilly area plantation (2607003018/DP/119283)
14
150439
02/11/2021~~16/11/2021~~15
13
new plantation (2607003070/DP/119280)
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
03/12/2020
12
new plantation karanpur sri pandyan (2607003076/DP/106031)
4065
3156
0
2
Naresh Kumar
18/12/2020
11
new plantation karanpur sri pandyan (2607003076/DP/106031)
4217
2893
0
3
Naresh Kumar
01/01/2021
13
new plantation karanpur sri pandyan (2607003076/DP/106031)
4331
3419
0
4
Naresh Kumar
21/01/2021
8
new plantation karanpur c-1a (2607003044/DP/106026)
4552
2104
0
5
Naresh Kumar
01/02/2021
13
new plantation karanpur c-1a (2607003044/DP/106026)
4619
3419
0
6
Sapna Devi
11/03/2021
9
rural connectivity (2607003018/RC/9989040148)
5031
2367
0
7
Naresh Kumar
16/03/2021
6
maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)
5074
1578
0
Sub Total FY 2021
72
18936
0
8
Sapna Devi
01/04/2021
6
rural connectivity (2607003018/RC/9989042402)
12
1614
0
9
Sapna Devi
18/09/2021
10
hilly area plantation (2607003018/DP/119283)
634
2690
0
10
Sapna Devi
01/10/2021
13
hilly area plantation (2607003018/DP/119283)
692
3497
0
11
Sapna Devi
18/10/2021
10
hilly area plantation (2607003018/DP/119283)
778
2690
0
12
Sapna Devi
02/11/2021
13
new plantation (2607003070/DP/119280)
858
3497
0
Sub Total FY 2122
52
13988
0