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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