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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/59 Family Id: 59
Name of Head of Household: RAJ KUMAR
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 9/17/2015
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR Male 31 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 22506 RAJ KUMAR 17/09/2015~~27/09/2015~~11 10
2 23825 29/09/2015~~09/10/2015~~11 10
3 31257 03/12/2015~~14/12/2015~~12 11
4 32732 18/12/2015~~29/12/2015~~12 11
5 33849 30/12/2015~~09/01/2016~~11 10
6 39582 12/02/2016~~23/02/2016~~12 11
7 41092 13/10/2016~~28/10/2016~~16 14
8 45706 04/11/2016~~19/11/2016~~16 14
9 48865 13/12/2016~~28/12/2016~~16 14
10 50677 03/01/2017~~18/01/2017~~16 14
11 53584 16/03/2017~~30/03/2017~~15 13
12 8880 02/06/2017~~17/06/2017~~16 14
13 13239 21/06/2017~~06/07/2017~~16 14
14 18224 10/07/2017~~25/07/2017~~16 14
15 13023 01/06/2020~~11/06/2020~~11 10
16 21639 12/06/2020~~22/06/2020~~11 10
17 37731 01/07/2020~~11/07/2020~~11 10

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 22506 RAJ KUMAR 17/09/2015~~27/09/2015~~11 10 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
2 23825 29/09/2015~~09/10/2015~~11 10 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
3 31257 03/12/2015~~14/12/2015~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
4 32732 18/12/2015~~29/12/2015~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
5 33849 30/12/2015~~09/01/2016~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
6 39582 12/02/2016~~23/02/2016~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
7 41092 13/10/2016~~28/10/2016~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
8 45706 04/11/2016~~19/11/2016~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
9 48865 13/12/2016~~28/12/2016~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
10 50677 03/01/2017~~18/01/2017~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
11 53584 16/03/2017~~30/03/2017~~15 13 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
12 8880 02/06/2017~~17/06/2017~~16 14 AWC (2605018016/AV/6332)
13 13239 21/06/2017~~06/07/2017~~16 14 AWC (2605018016/AV/6332)
14 18224 10/07/2017~~25/07/2017~~16 14 AWC (2605018016/AV/6332)
15 13023 01/06/2020~~11/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
16 21639 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
17 37731 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

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 RAJ KUMAR 17/09/2015 9 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248) 204 1890 0
2 RAJ KUMAR 29/09/2015 9 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248) 215 1890 0
3 RAJ KUMAR 03/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 270 2100 0
4 RAJ KUMAR 18/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 276 2100 0
5 RAJ KUMAR 30/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 284 2100 0
6 RAJ KUMAR 12/02/2016 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 303 2100 0
Sub Total FY 1516 58 12180 0
7 RAJ KUMAR 13/10/2016 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 266 3052 0
8 RAJ KUMAR 04/11/2016 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 288 3052 0
9 RAJ KUMAR 13/12/2016 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 312 3052 0
10 RAJ KUMAR 03/01/2017 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 323 3052 0
11 RAJ KUMAR 16/03/2017 13 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 346 2834 0
Sub Total FY 1617 69 15042 0
12 RAJ KUMAR 02/06/2017 14 AWC (2605018016/AV/6332) 39 3262 0
13 RAJ KUMAR 21/06/2017 14 AWC (2605018016/AV/6332) 55 3262 0
14 RAJ KUMAR 10/07/2017 14 AWC (2605018016/AV/6332) 81 3262 0
Sub Total FY 1718 42 9786 0