Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-004-032-001/221
Family Id:
221
Name of Head of Household:
ANIL KUMAR
Name of Father/Husband:
HANS RAJ
Category:
SC
Date of Registration:
5/7/2009
Address:
Villages:
Panchayat:
ਲੋਹਗਡ਼
Block:
ਸਰਦੂਲਗੜ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
221
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ANIL KUMAR
Male
28
Oriental Bank of Commerce
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
120552
ANIL KUMAR
06/11/2013~~25/11/2013~~20
20
2
126432
27/11/2013~~26/12/2013~~30
30
3
175413
13/02/2014~~12/03/2014~~28
24
4
202908
19/03/2014~~25/03/2014~~7
7
5
158550
08/12/2015~~21/12/2015~~14
14
6
236147
03/03/2016~~16/03/2016~~14
12
7
31753
03/06/2016~~16/06/2016~~14
12
8
66773
09/07/2016~~22/07/2016~~14
12
9
68070
29/07/2016~~04/08/2016~~7
6
10
75260
06/08/2016~~19/08/2016~~14
12
11
96499
23/08/2016~~12/09/2016~~21
18
12
132759
15/09/2016~~21/09/2016~~7
6
13
242083
29/12/2017~~04/01/2018~~7
6
14
256384
12/01/2018~~18/01/2018~~7
6
15
211912
26/02/2019~~11/03/2019~~14
12
16
227518
12/03/2019~~18/03/2019~~7
6
17
234107
19/03/2019~~25/03/2019~~7
6
18
54030
28/05/2021~~10/06/2021~~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
120552
ANIL KUMAR
06/11/2013~~25/11/2013~~20
20
RURAL CONNECTIVITY (2617004032/RC/17629)
2
126432
27/11/2013~~26/12/2013~~30
30
RURAL CONNECTIVITY (2617004032/RC/17629)
3
175413
13/02/2014~~12/03/2014~~28
24
DIGGING OF POND AND CLEANING (2617004032/WH/10556)
4
202908
19/03/2014~~25/03/2014~~7
7
DIGGING OF POND AND CLEANING (2617004032/WH/10556)
5
158550
08/12/2015~~21/12/2015~~14
14
CLEANING OF CANALS/KHALS (2617004032/IC/12964)
6
236147
03/03/2016~~16/03/2016~~14
12
FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
7
31753
03/06/2016~~16/06/2016~~14
12
CLEANING OF CANALS (2617004032/IC/15867)
8
66773
09/07/2016~~22/07/2016~~14
12
FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
9
68070
29/07/2016~~04/08/2016~~7
6
FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
10
75260
06/08/2016~~19/08/2016~~14
12
FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
11
96499
23/08/2016~~12/09/2016~~21
18
DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
12
132759
15/09/2016~~21/09/2016~~7
6
cleanning of canals in lorhgarh (2617004032/IC/16143)
13
242083
29/12/2017~~04/01/2018~~7
6
CLEANING OF CANALS BERMS (2617004032/IC/34478)
14
256384
12/01/2018~~18/01/2018~~7
6
CLEANING OF CANALS BERMS (2617004032/IC/34478)
15
211912
26/02/2019~~11/03/2019~~14
12
FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
16
227518
12/03/2019~~18/03/2019~~7
6
FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
17
234107
19/03/2019~~25/03/2019~~7
6
FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
18
54030
28/05/2021~~10/06/2021~~14
12
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
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
ANIL KUMAR
06/11/2013
9
RURAL CONNECTIVITY (2617004032/RC/17629)
730
1656
0
2
ANIL KUMAR
17/11/2013
8
RURAL CONNECTIVITY (2617004032/RC/17629)
756
1472
0
3
ANIL KUMAR
28/11/2013
8
RURAL CONNECTIVITY (2617004032/RC/17629)
793
1472
0
4
ANIL KUMAR
19/12/2013
8
RURAL CONNECTIVITY (2617004032/RC/17629)
863
1472
0
5
ANIL KUMAR
13/02/2014
7
DIGGING OF POND AND CLEANING (2617004032/WH/10556)
1257
1288
0
6
ANIL KUMAR
28/02/2014
2
DIGGING OF POND AND CLEANING (2617004032/WH/10556)
1335
368
0
7
ANIL KUMAR
19/03/2014
6
DIGGING OF POND AND CLEANING (2617004032/WH/10556)
1562
1104
0
Sub Total FY 1314
48
8832
0
8
ANIL KUMAR
08/12/2015
7
CLEANING OF CANALS/KHALS (2617004032/IC/12964)
423
1470
0
9
ANIL KUMAR
17/12/2015
5
CLEANING OF CANALS/KHALS (2617004032/IC/12964)
454
930
0
10
ANIL KUMAR
03/03/2016
4
FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
734
428
0
11
ANIL KUMAR
10/03/2016
4
FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
754
428
0
Sub Total FY 1516
20
3256
0
12
ANIL KUMAR
03/06/2016
2
CLEANING OF CANALS (2617004032/IC/15867)
52
322
0
13
ANIL KUMAR
09/07/2016
1
FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
136
218
0
14
ANIL KUMAR
29/07/2016
5
FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
142
795
0
15
ANIL KUMAR
23/08/2016
3
DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
213
654
0
16
ANIL KUMAR
15/09/2016
1
cleanning of canals in lorhgarh (2617004032/IC/16143)
303
218
0
Sub Total FY 1617
12
2207
0
17
ANIL KUMAR
28/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
725
1470
0
18
ANIL KUMAR
04/06/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
726
1410
0
Sub Total FY 2122
12
2880
0