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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/120
Family Id:
120
Name of Head of Household:
jassa
Name of Father/Husband:
mangat
Category:
OTH
Date of Registration:
10/10/2018
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
120
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jassa
Male
45
Punjab National 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
189530
jassa
13/03/2019~~28/03/2019~~16
14
2
198570
29/03/2019~~31/03/2019~~3
3
3
27219
02/05/2019~~16/05/2019~~15
13
4
61417
27/06/2019~~11/07/2019~~15
13
5
133531
03/09/2019~~17/09/2019~~15
13
6
153195
09/10/2019~~22/10/2019~~14
12
7
174885
30/10/2019~~05/11/2019~~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
189530
jassa
13/03/2019~~28/03/2019~~16
14
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
2
198570
29/03/2019~~31/03/2019~~3
3
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
3
27219
02/05/2019~~16/05/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
4
61417
27/06/2019~~11/07/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
5
133531
03/09/2019~~17/09/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
6
153195
09/10/2019~~22/10/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
7
174885
30/10/2019~~05/11/2019~~7
6
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
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
jassa
28/08/2019
3
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
550
723
0
2
jassa
06/09/2019
6
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
551
1446
0
Sub Total FY 1920
9
2169
0