Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-122-001/143 Family Id: 143
Name of Head of Household: SHAM LAL
Name of Father/Husband: RAM KISHAN
Category: SC
Date of Registration: 3/20/2010
Address:
Villages:
Panchayat: MEHNGROWAL
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAM LAL Male 45
2 NEELAM KUMARI Female 38 Punjab Gramin Bank
3 RAVI KUMAR Male 18


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 5671 SHAM LAL 01/04/2010~~15/04/2010~~15 13
2 33541 NEELAM KUMARI 23/11/2011~~30/11/2011~~8 7
3 37146 01/12/2011~~15/12/2011~~15 13
4 121788 01/02/2017~~15/02/2017~~15 13
5 123577 17/02/2017~~03/03/2017~~15 13
6 125180 07/03/2017~~21/03/2017~~15 13
7 8809 12/05/2017~~26/05/2017~~15 13
8 17471 01/06/2017~~15/06/2017~~15 13
9 181098 27/02/2018~~13/03/2018~~15 13
10 192898 14/03/2018~~28/03/2018~~15 13
11 192897 SHAM LAL 14/03/2018~~28/03/2018~~15 13
12 77852 NEELAM KUMARI 17/07/2023~~31/07/2023~~15 13

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 5671 SHAM LAL 01/04/2010~~15/04/2010~~15 13 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771)
2 33541 NEELAM KUMARI 23/11/2011~~30/11/2011~~8 7 CONST. OF PHIRNI(EHANGROWAL) (2607005122/RC/13536)
3 37146 01/12/2011~~15/12/2011~~15 13 CONST. OF PHIRNI(EHANGROWAL) (2607005122/RC/13536)
4 121788 01/02/2017~~15/02/2017~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/59424)
5 123577 17/02/2017~~03/03/2017~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/59424)
6 125180 07/03/2017~~21/03/2017~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/59424)
7 8809 12/05/2017~~26/05/2017~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/59424)
8 17471 01/06/2017~~15/06/2017~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/59424)
9 181098 27/02/2018~~13/03/2018~~15 13 Anganwari (2607005122/AV/6942)
10 192898 14/03/2018~~28/03/2018~~15 13 Anganwari (2607005122/AV/6942)
11 192897 SHAM LAL 14/03/2018~~28/03/2018~~15 13 Anganwari (2607005122/AV/6942)
12 77852 NEELAM KUMARI 17/07/2023~~31/07/2023~~15 13 Clearance of Jungle & Cleaning of spilway and Drains of Damsal Dam(Mehangrowal)2023-24 (2607005122/FP/9989037081)

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 SHAM LAL 01/04/2010 13 CONST. OF PHIRNI(MEHANGROWAL) (2607005122/RC/6771) 12149 1599 0
Sub Total FY 1011 13 1599 0
2 NEELAM KUMARI 23/11/2011 7 CONST. OF PHIRNI(EHANGROWAL) (2607005122/RC/13536) 18857 1071 0
3 NEELAM KUMARI 01/12/2011 13 CONST. OF PHIRNI(EHANGROWAL) (2607005122/RC/13536) 19044 1989 0
Sub Total FY 1112 20 3060 0
4 NEELAM KUMARI 01/02/2017 14 Rural connectivity(Mehangrowal) (2607005122/RC/59424) 841 3052 0
5 NEELAM KUMARI 17/02/2017 15 Rural connectivity(Mehangrowal) (2607005122/RC/59424) 864 3270 0
6 NEELAM KUMARI 07/03/2017 15 Rural connectivity(Mehangrowal) (2607005122/RC/59424) 898 3270 0
Sub Total FY 1617 44 9592 0
7 NEELAM KUMARI 12/05/2017 15 Rural connectivity(Mehangrowal) (2607005122/RC/59424) 73 3495 0
8 NEELAM KUMARI 01/06/2017 1 Rural connectivity(Mehangrowal) (2607005122/RC/59424) 134 233 0
9 NEELAM KUMARI 27/02/2018 15 Anganwari (2607005122/AV/6942) 1057 3495 0
Sub Total FY 1718 31 7223 0