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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-004-013-001/204

Family Id:

204

Name of Head of Household:

Meehn Mall

Name of Father/Husband:

Karm Chand

Category:

Date of Registration:

8/12/2017

Address:

Villages:

Panchayat:

Bassi Jalal

Block:

TANDA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

204

Epic No.:

Details of the Applicants of the household willing

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	6790	Meehn Mall	20/04/2018~~04/05/2018~~15	13

2	10658		05/05/2018~~19/05/2018~~15	13

3	20675		05/06/2018~~19/06/2018~~15	13

4	22540		23/05/2019~~06/06/2019~~15	13

5	138933		30/10/2019~~13/11/2019~~15	13

6	40774		01/07/2020~~15/07/2020~~15	13

7	231413		03/01/2021~~17/01/2021~~15	13

8	262486		02/02/2021~~16/02/2021~~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	6790	Meehn Mall	20/04/2018~~04/05/2018~~15	13	Construction of Aanganwari (2607004013/AV/6240)

2	10658		05/05/2018~~19/05/2018~~15	13	Construction of Aanganwari (2607004013/AV/6240)

3	20675		05/06/2018~~19/06/2018~~15	13	Construction of Aanganwari (2607004013/AV/6240)

4	22540		23/05/2019~~06/06/2019~~15	13	Rural Connectivity (2607004013/RC/9988995519)

5	138933		30/10/2019~~13/11/2019~~15	13	Renovation of Pond (2607004013/WH/42284)

6	40774		01/07/2020~~15/07/2020~~15	13	Desilting of Pond for water storage and recharging (Bassi Jalal) (2607004013/WC/9988997170)

7	231413		03/01/2021~~17/01/2021~~15	13	Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)

8	262486		02/02/2021~~16/02/2021~~15	13	Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)

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	Meehn Mall	20/04/2018	13	Construction of Aanganwari (2607004013/AV/6240)	99	3120	0

2	Meehn Mall	05/05/2018	13	Construction of Aanganwari (2607004013/AV/6240)	143	3120	0

3	Meehn Mall	05/06/2018	12	Construction of Aanganwari (2607004013/AV/6240)	238	2880	0

	Sub Total FY 1819		38			9120	0

4	Meehn Mall	23/05/2019	10	Rural Connectivity (2607004013/RC/9988995519)	139	2410	0

5	Meehn Mall	30/10/2019	9	Renovation of Pond (2607004013/WH/42284)	1168	2169	0

	Sub Total FY 1920		19			4579	0

6	Meehn Mall	01/07/2020	13	Desilting of Pond for water storage and recharging (Bassi Jalal) (2607004013/WC/9988997170)	830	3419	0

7	Meehn Mall	03/01/2021	13	Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)	5569	3419	0

8	Meehn Mall	02/02/2021	13	Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)	5932	3419	0

	Sub Total FY 2021		39			10257	0