Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-009-054-001/139

Family-Id:

139

Name of Head of Household:

Manjit

Name of Father/Husband:

Surjit Masih

Category:

OTH

Date of Registration:

11/9/2019

Address:

Villages:

Panchayat:

BARILA KALAN

Block:

KALANAUR

District:

GURDASPUR(ਪੰਜਾਬ)

Family-Id:

139

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	192305	Manjit	13/11/2019~~26/11/2019~~14	12

2	210842		27/11/2019~~03/12/2019~~7	6

3	221871		05/12/2019~~18/12/2019~~14	12

4	240372		19/12/2019~~25/12/2019~~7	6

5	326692		13/03/2020~~19/03/2020~~7	6

6	36239		08/06/2020~~14/06/2020~~7	6

7	44263		16/06/2020~~22/06/2020~~7	6

8	77156		20/07/2020~~25/07/2020~~6	6

9	85960		26/07/2020~~01/08/2020~~7	6

10	95973		02/08/2020~~02/08/2020~~1	1

11	96730		03/08/2020~~09/08/2020~~7	6

12	195843		28/09/2020~~04/10/2020~~7	6

13	266345		10/11/2020~~14/11/2020~~5	5

14	90459		11/06/2021~~24/06/2021~~14	12

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	192305	Manjit	13/11/2019~~26/11/2019~~14	12	Park(Attari 2018-19) (2601009029/LD/82389)

2	210842		27/11/2019~~03/12/2019~~7	6	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)

3	221871		05/12/2019~~18/12/2019~~14	12	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)

4	240372		19/12/2019~~25/12/2019~~7	6	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)

5	326692		13/03/2020~~19/03/2020~~7	6	MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)

6	36239		08/06/2020~~14/06/2020~~7	6	MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)

7	44263		16/06/2020~~22/06/2020~~7	6	MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)

8	77156		20/07/2020~~25/07/2020~~6	6	Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)

9	85960		26/07/2020~~01/08/2020~~7	6	Thaper Model Barila Kalan (2601009054/WH/95784)

10	95973		02/08/2020~~02/08/2020~~1	1	Thaper Model Barila Kalan (2601009054/WH/95784)

11	96730		03/08/2020~~09/08/2020~~7	6	Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)

12	195843		28/09/2020~~04/10/2020~~7	6	Planataion Barila kalan (2601009054/DP/108097)

13	266345		10/11/2020~~14/11/2020~~5	5	Barila Kalan Park (2601009054/LD/9989011194)

14	90459		11/06/2021~~24/06/2021~~14	12	Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)

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	Manjit	13/11/2019	2	Park(Attari 2018-19) (2601009029/LD/82389)	731	482	0

2	Manjit	27/11/2019	6	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)	816	1446	0

3	Manjit	05/12/2019	6	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)	865	1446	0

4	Manjit	12/12/2019	6	POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)	866	1446	0

5	Manjit	13/03/2020	6	MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)	1533	1446	0

	Sub Total FY 1920		26			6266	0

6	Manjit	08/06/2020	6	MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)	404	1578	0

7	Manjit	20/07/2020	6	Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)	672	1578	0

8	Manjit	26/07/2020	6	Thaper Model Barila Kalan (2601009054/WH/95784)	737	1578	0

9	Manjit	02/08/2020	1	Thaper Model Barila Kalan (2601009054/WH/95784)	826	263	0

10	Manjit	03/08/2020	7	Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)	844	1841	0

11	Manjit	28/09/2020	5	Planataion Barila kalan (2601009054/DP/108097)	1948	1315	0

12	Manjit	09/11/2020	5	Barila Kalan Park (2601009054/LD/9989011194)	2571	1315	0

	Sub Total FY 2021		36			9468	0

13	Manjit	12/06/2021	6	Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)	500	1614	0

	Sub Total FY 2122		6			1614	0