Back
Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-108-001/82 Family Id: 82
Name of Head of Household: Lalit
Name of Father/Husband: Balwinder Singh
Category: OTH
Date of Registration: 10/2/2018
Address:
Villages:
Panchayat: RAGHOWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalit Male 20 AXIS 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 41614 Lalit 18/06/2019~~02/07/2019~~15 13
2 165325 06/12/2019~~20/12/2019~~15 13
3 188239 08/01/2020~~22/01/2020~~15 13
4 67019 28/07/2020~~11/08/2020~~15 13
5 87551 14/08/2020~~28/08/2020~~15 13
6 130148 19/09/2020~~30/09/2020~~12 11
7 155937 17/10/2020~~29/10/2020~~13 12
8 187597 18/11/2020~~28/11/2020~~11 10
9 204054 03/12/2020~~17/12/2020~~15 13
10 42832 20/05/2021~~31/05/2021~~12 11
11 51643 01/06/2021~~15/06/2021~~15 13
12 89595 30/08/2021~~13/09/2021~~15 13
13 122099 01/10/2021~~15/10/2021~~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 41614 Lalit 18/06/2019~~02/07/2019~~15 13 Land Development work in hilly (Advance work) befour plantation DFOn(Neknama Sanso)) (2607001097/DP/73198)
2 165325 06/12/2019~~20/12/2019~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
3 188239 08/01/2020~~22/01/2020~~15 13 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Chak phala)Main line (2607001027/IC/48234)
4 67019 28/07/2020~~11/08/2020~~15 13 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737)
5 87551 14/08/2020~~28/08/2020~~15 13 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737)
6 130148 19/09/2020~~30/09/2020~~12 11 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708)
7 155937 17/10/2020~~29/10/2020~~13 12 Clearance of jungle And Jala of Morian Distributory RD 1227.70 ( Morian) (2607001093/IC/39710)
8 187597 18/11/2020~~28/11/2020~~11 10 E/W Choei Raghowal (2607001108/FP/44963)
9 204054 03/12/2020~~17/12/2020~~15 13 Clearance of jungle weed jaala 15000 to 30200 hardoneknama Kandi (2607001053/IC/87141)
10 42832 20/05/2021~~31/05/2021~~12 11 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
11 51643 01/06/2021~~15/06/2021~~15 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
12 89595 30/08/2021~~13/09/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
13 122099 01/10/2021~~15/10/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 Lalit 06/12/2019 12 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2150 2892 0
2 Lalit 08/01/2020 12 Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Chak phala)Main line (2607001027/IC/48234) 2410 2892 0
Sub Total FY 1920 24 5784 0
3 Lalit 28/07/2020 13 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737) 2243 3419 0
4 Lalit 14/08/2020 13 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737) 3293 3419 0
5 Lalit 19/09/2020 2 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708) 5194 526 0
6 Lalit 17/10/2020 12 Clearance of jungle And Jala of Morian Distributory RD 1227.70 ( Morian) (2607001093/IC/39710) 6165 3156 0
7 Lalit 18/11/2020 8 E/W Choei Raghowal (2607001108/FP/44963) 7117 2104 0
8 Lalit 03/12/2020 13 Clearance of jungle weed jaala 15000 to 30200 hardoneknama Kandi (2607001053/IC/87141) 7870 3419 0
Sub Total FY 2021 61 16043 0
9 Lalit 20/05/2021 10 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 714 2690 0
10 Lalit 01/06/2021 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 877 3497 0
11 Lalit 28/08/2021 12 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1499 3228 0
12 Lalit 01/10/2021 10 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1922 2690 0
Sub Total FY 2122 45 12105 0