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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-046-001/84
Family Id:
84
Name of Head of Household:
Narinder Kumar
Name of Father/Husband:
Sohan Lal
Category:
OTH
Date of Registration:
1/22/2018
Address:
Villages:
Panchayat:
KHERI
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
84
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Narinder Kumar
Male
39
Punjab Gramin 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
237219
Narinder Kumar
23/01/2018~~29/01/2018~~7
6
2
79596
22/08/2018~~28/08/2018~~7
6
3
93739
06/09/2018~~12/09/2018~~7
6
4
107361
18/09/2018~~24/09/2018~~7
6
5
137045
18/10/2018~~24/10/2018~~7
6
6
181408
27/11/2018~~03/12/2018~~7
6
7
199087
08/12/2018~~12/12/2018~~5
5
8
220267
22/12/2018~~28/12/2018~~7
6
9
236240
08/01/2019~~14/01/2019~~7
6
10
245723
16/01/2019~~22/01/2019~~7
6
11
257139
25/01/2019~~31/01/2019~~7
6
12
266222
01/02/2019~~07/02/2019~~7
6
13
281425
13/02/2019~~19/02/2019~~7
6
14
20039
24/04/2019~~30/04/2019~~7
6
15
34665
11/05/2019~~17/05/2019~~7
6
16
52708
30/05/2019~~05/06/2019~~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
237219
Narinder Kumar
23/01/2018~~29/01/2018~~7
6
Berms,Rural Connectivity (2618003046/RC/58393)
2
79596
22/08/2018~~28/08/2018~~7
6
Renovation of pond (2618003046/WH/47292)
3
93739
06/09/2018~~12/09/2018~~7
6
Renovation of pond (2618003046/WH/47292)
4
107361
18/09/2018~~24/09/2018~~7
6
Renovation of pond (2618003046/WH/47292)
5
137045
18/10/2018~~24/10/2018~~7
6
Renovation of pond (2618003046/WH/47292)
6
181408
27/11/2018~~03/12/2018~~7
6
Rural Connectivity(berm) (2618003046/RC/86197)
7
199087
08/12/2018~~12/12/2018~~5
5
Rural Connectivity(berm) (2618003046/RC/86197)
8
220267
22/12/2018~~28/12/2018~~7
6
Rural Connectivity(berm) (2618003046/RC/86197)
9
236240
08/01/2019~~14/01/2019~~7
6
Rural Connectivity(berm) (2618003046/RC/86197)
10
245723
16/01/2019~~22/01/2019~~7
6
irrigation 2R distributry (2618003046/IC/18255)
11
257139
25/01/2019~~31/01/2019~~7
6
Renovation of pond (2618003046/WH/47292)
12
266222
01/02/2019~~07/02/2019~~7
6
Rural Connectivity(berm) (2618003046/RC/86197)
13
281425
13/02/2019~~19/02/2019~~7
6
irrigation 2R distributry (2618003046/IC/18255)
14
20039
24/04/2019~~30/04/2019~~7
6
Renovation of pond (2618003046/WH/47292)
15
34665
11/05/2019~~17/05/2019~~7
6
Renovation of pond (2618003046/WH/47292)
16
52708
30/05/2019~~05/06/2019~~7
6
Irregation Canal(2R) (2618003060/IC/42834)
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
Narinder Kumar
23/01/2018
6
Berms,Rural Connectivity (2618003046/RC/58393)
1787
1398
0
Sub Total FY 1718
6
1398
0
2
Narinder Kumar
22/08/2018
6
Renovation of pond (2618003046/WH/47292)
783
1440
0
3
Narinder Kumar
06/09/2018
6
Renovation of pond (2618003046/WH/47292)
903
1440
0
4
Narinder Kumar
18/09/2018
5
Renovation of pond (2618003046/WH/47292)
1042
1200
0
5
Narinder Kumar
18/10/2018
5
Renovation of pond (2618003046/WH/47292)
1300
1200
0
6
Narinder Kumar
23/11/2018
4
Rural Connectivity(berm) (2618003046/RC/86197)
1731
960
0
7
Narinder Kumar
08/12/2018
4
Rural Connectivity(berm) (2618003046/RC/86197)
1946
960
0
8
Narinder Kumar
22/12/2018
6
Rural Connectivity(berm) (2618003046/RC/86197)
2138
1440
0
9
Narinder Kumar
08/01/2019
6
Rural Connectivity(berm) (2618003046/RC/86197)
2274
1440
0
10
Narinder Kumar
16/01/2019
2
irrigation 2R distributry (2618003046/IC/18255)
2336
480
0
11
Narinder Kumar
25/01/2019
5
Renovation of pond (2618003046/WH/47292)
2446
1200
0
12
Narinder Kumar
01/02/2019
5
Rural Connectivity(berm) (2618003046/RC/86197)
2527
1200
0
Sub Total FY 1819
54
12960
0
13
Narinder Kumar
24/04/2019
5
Renovation of pond (2618003046/WH/47292)
145
1205
0
14
Narinder Kumar
11/05/2019
5
Renovation of pond (2618003046/WH/47292)
252
1205
0
Sub Total FY 1920
10
2410
0