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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/10 Family Id: 10
Name of Head of Household: Pawan Kumar
Name of Father/Husband: Bihari Lal
Category: SC
Date of Registration: 8/16/2008
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pawan Kumar Male 35 Punjab National 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 105542 Pawan Kumar 24/11/2018~~07/12/2018~~14 12
2 118076 08/12/2018~~21/12/2018~~14 12
3 144040 14/01/2019~~27/01/2019~~14 12
4 153572 28/01/2019~~10/02/2019~~14 12
5 169920 11/02/2019~~24/02/2019~~14 12
6 11354 10/04/2019~~23/04/2019~~14 12
7 21855 26/04/2019~~09/05/2019~~14 12
8 190401 10/11/2022~~23/11/2022~~14 12
9 260222 09/01/2023~~22/01/2023~~14 12

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 105542 Pawan Kumar 24/11/2018~~07/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
2 118076 08/12/2018~~21/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
3 144040 14/01/2019~~27/01/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
4 153572 28/01/2019~~10/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
5 169920 11/02/2019~~24/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
6 11354 10/04/2019~~23/04/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
7 21855 26/04/2019~~09/05/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
8 190401 10/11/2022~~23/11/2022~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
9 260222 09/01/2023~~22/01/2023~~14 12 Clearance of Pond Chotta Kalijpur2022 (2601006161/WH/9989022617)

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 Pawan Kumar 24/11/2018 1 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 491 240 0
2 Pawan Kumar 08/12/2018 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 576 960 0
3 Pawan Kumar 14/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 791 2880 0
4 Pawan Kumar 28/01/2019 11 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 843 2640 0
5 Pawan Kumar 11/02/2019 10 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 926 2400 0
Sub Total FY 1819 38 9120 0
6 Pawan Kumar 10/04/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 107 2892 0
7 Pawan Kumar 26/04/2019 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 217 964 0
Sub Total FY 1920 16 3856 0