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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/149 Family Id: 149
Name of Head of Household: Natish kumar
Name of Father/Husband: Surinder pal
Category: SC
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Natish kumar Male 26 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 225027 Natish kumar 08/12/2022~~21/12/2022~~14 12
2 247341 27/12/2022~~09/01/2023~~14 12
3 262712 10/01/2023~~23/01/2023~~14 12
4 280152 27/01/2023~~09/02/2023~~14 12
5 118604 04/07/2023~~10/07/2023~~7 6
6 131203 12/07/2023~~25/07/2023~~14 12
7 152720 26/07/2023~~08/08/2023~~14 12
8 198459 24/08/2023~~06/09/2023~~14 12
9 219279 08/09/2023~~21/09/2023~~14 12
10 241258 23/09/2023~~06/10/2023~~14 12
11 268601 16/10/2023~~29/10/2023~~14 12
12 289491 02/11/2023~~13/11/2023~~12 11
13 6470 11/04/2024~~25/04/2024~~15 15
14 17846 11/05/2024~~24/05/2024~~14 14
15 25035 25/05/2024~~04/06/2024~~11 11
16 31541 11/06/2024~~25/06/2024~~15 15
17 63430 31/07/2024~~13/08/2024~~14 14
18 78609 16/08/2024~~29/08/2024~~14 14

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 225027 Natish kumar 08/12/2022~~21/12/2022~~14 12 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101)
2 247341 27/12/2022~~09/01/2023~~14 12 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101)
3 262712 10/01/2023~~23/01/2023~~14 12 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101)
4 280152 27/01/2023~~09/02/2023~~14 12 Clearance of Pond Chotta Kalijpur2022 (2601006161/WH/9989022617)
5 118604 04/07/2023~~10/07/2023~~7 6 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252)
6 131203 12/07/2023~~25/07/2023~~14 12 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252)
7 152720 26/07/2023~~08/08/2023~~14 12 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252)
8 198459 24/08/2023~~06/09/2023~~14 12 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)
9 219279 08/09/2023~~21/09/2023~~14 12 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)
10 241258 23/09/2023~~06/10/2023~~14 12 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)
11 268601 16/10/2023~~29/10/2023~~14 12 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)
12 289491 02/11/2023~~13/11/2023~~12 11 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252)
13 6470 11/04/2024~~25/04/2024~~15 15 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)
14 17846 11/05/2024~~24/05/2024~~14 14 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)
15 25035 25/05/2024~~04/06/2024~~11 11 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)
16 31541 11/06/2024~~25/06/2024~~15 15 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)
17 63430 31/07/2024~~13/08/2024~~14 14 Renovation of pond and desilting chamber at village kothe abadi bhagwanpur (2601006168/WH/9989028601)
18 78609 16/08/2024~~29/08/2024~~14 14 Renovation of pond and desilting chamber at village kothe abadi bhagwanpur (2601006168/WH/9989028601)

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 Natish kumar 08/12/2022 13 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101) 1824 3666 0
2 Natish kumar 27/12/2022 13 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101) 1973 3666 0
3 Natish kumar 10/01/2023 13 Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101) 2109 3666 0
Sub Total FY 2223 39 10998 0
4 Natish kumar 04/07/2023 7 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252) 879 2121 0
5 Natish kumar 12/07/2023 14 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252) 957 4242 0
6 Natish kumar 26/07/2023 14 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252) 1103 4242 0
7 Natish kumar 24/08/2023 14 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425) 1421 4242 0
8 Natish kumar 08/09/2023 13 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425) 1511 3939 0
9 Natish kumar 23/09/2023 11 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425) 1696 3333 0
10 Natish kumar 16/10/2023 14 Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425) 1842 4242 0
11 Natish kumar 02/11/2023 1 Earth filling on burms at village chota kalijpur (2601006161/RC/9989087252) 2016 303 0
Sub Total FY 2324 88 26664 0
12 Natish kumar 11/04/2024 5 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605) 27 1610 0
13 Natish kumar 11/05/2024 14 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605) 69 4508 0
14 Natish kumar 25/05/2024 10 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605) 92 3220 0
15 Natish kumar 11/06/2024 15 Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605) 123 4830 0
16 Natish kumar 31/07/2024 14 Renovation of pond and desilting chamber at village kothe abadi bhagwanpur (2601006168/WH/9989028601) 374 4508 0
Sub Total FY 2425 58 18676 0