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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