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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/604 Family-Id: 604
Name of Head of Household: Des Raj
Name of Father/Husband: Brij Lal
Category: OTH
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 604
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamlesh Female 41 Punjab National Bank
2 Des Raj Male 46


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 110797 Kamlesh 01/06/2021~~14/06/2021~~14 12
2 163103 17/06/2021~~23/06/2021~~7 6
3 592295 22/12/2021~~04/01/2022~~14 12
4 76508 21/05/2022~~03/06/2022~~14 12
5 174267 18/06/2022~~24/06/2022~~7 6
6 756851 20/01/2023~~02/02/2023~~14 12
7 22729 12/04/2023~~18/04/2023~~7 6
8 133084 18/05/2023~~24/05/2023~~7 6
9 354661 13/07/2023~~26/07/2023~~14 12
10 770387 30/11/2023~~13/12/2023~~14 12
11 867562 04/01/2024~~10/01/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 110797 Kamlesh 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
2 163103 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
3 592295 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
4 76508 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
5 174267 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
6 756851 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
7 22729 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
8 133084 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
9 354661 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
10 770387 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
11 867562 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 Kamlesh 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1999 1440 0
2 Kamlesh 08/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2013 1440 0
3 Kamlesh 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2969 1440 0
4 Kamlesh 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9943 1440 0
5 Kamlesh 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9956 1440 0
Sub Total FY 2122 30 7200 0
6 Kamlesh 21/05/2022 2 Renovation of Pond Kundal (2603008049/WH/9989019530) 2543 480 0
7 Kamlesh 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2576 1440 0
8 Kamlesh 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5131 960 0
Sub Total FY 2223 12 2880 0
9 Kamlesh 11/04/2023 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 506 1440 0
10 Kamlesh 19/05/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 2675 960 0
11 Kamlesh 13/07/2023 2 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7711 600 0
12 Kamlesh 20/07/2023 4 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7737 1200 0
13 Kamlesh 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16499 1500 0
14 Kamlesh 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16530 1000 0
15 Kamlesh 04/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18971 1800 0
Sub Total FY 2324 31 8500 0