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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-007-128-001/535

Family Id:

535

Name of Head of Household:

Sunil kumar

Name of Father/Husband:

Puran Chand

Category:

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

PALI WALA

Block:

JALALABAD

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

535

Epic No.:

Details of the Applicants of the household willing

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	72772	Sunil kumar	19/09/2013~~03/10/2013~~15	13

2	88399		15/10/2013~~29/10/2013~~15	13

3	180046		10/03/2014~~24/03/2014~~15	13

4	34248		05/06/2014~~19/06/2014~~15	13

5	17084		27/05/2015~~10/06/2015~~15	13

6	56540		21/08/2015~~04/09/2015~~15	13

7	113791		20/11/2015~~04/12/2015~~15	13

8	140837		22/12/2015~~05/01/2016~~15	13

9	191326		08/02/2016~~22/02/2016~~15	13

10	245821		19/03/2016~~25/03/2016~~7	6

11	21404		16/05/2016~~30/05/2016~~15	13

12	105760		11/08/2016~~25/08/2016~~15	13

13	187204		20/09/2017~~04/10/2017~~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	72772	Sunil kumar	19/09/2013~~03/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

2	88399		15/10/2013~~29/10/2013~~15	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)

3	180046		10/03/2014~~24/03/2014~~15	13	RC+Micro Iregation(paliwala) (2603007128/RC/31298)

4	34248		05/06/2014~~19/06/2014~~15	13	ld and rc (pali wala) (2603007128/LD/18113)

5	17084		27/05/2015~~10/06/2015~~15	13	rural connectivity (pali wala) (2603007128/RC/40628)

6	56540		21/08/2015~~04/09/2015~~15	13	RV pond(Pali wala ) (2603007128/WH/26479)

7	113791		20/11/2015~~04/12/2015~~15	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)

8	140837		22/12/2015~~05/01/2016~~15	13	(W/H PALI WALA) (2603007128/WH/27481)

9	191326		08/02/2016~~22/02/2016~~15	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)

10	245821		19/03/2016~~25/03/2016~~7	6	IC dept Pali wala (2603007128/IC/15232)

11	21404		16/05/2016~~30/05/2016~~15	13	RC+IC(Pali wala ) (2603007128/RC/52912)

12	105760		11/08/2016~~25/08/2016~~15	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)

13	187204		20/09/2017~~04/10/2017~~15	13	Pond (Pali Wala) (2603007128/WH/40126)

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	Sunil kumar	19/09/2013	13	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2312	1950	0

2	Sunil kumar	15/10/2013	7	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2703	1183	0

3	Sunil kumar	23/10/2013	6	Rural Connectivity(pali wala ) (2603007128/RC/21403)	2716	1014	0

4	Sunil kumar	10/03/2014	7	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5164	1260	0

5	Sunil kumar	18/03/2014	6	RC+Micro Iregation(paliwala) (2603007128/RC/31298)	5179	1080	0

	Sub Total FY 1314		39			6487	0

6	Sunil kumar	05/06/2014	13	ld and rc (pali wala) (2603007128/LD/18113)	925	2535	0

	Sub Total FY 1415		13			2535	0

7	Sunil kumar	27/05/2015	13	rural connectivity (pali wala) (2603007128/RC/40628)	276	2483	0

8	Sunil kumar	21/08/2015	10	RV pond(Pali wala ) (2603007128/WH/26479)	778	2000	0

9	Sunil kumar	20/11/2015	13	ranovatoin of pond (pali wala ) (2603007128/WH/12903)	1756	2509	0

10	Sunil kumar	22/12/2015	13	(W/H PALI WALA) (2603007128/WH/27481)	2182	2275	0

11	Sunil kumar	08/02/2016	13	Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)	2879	2392	0

12	Sunil kumar	19/03/2016	5	IC dept Pali wala (2603007128/IC/15232)	3635	950	0

	Sub Total FY 1516		67			12609	0

13	Sunil kumar	16/05/2016	13	RC+IC(Pali wala ) (2603007128/RC/52912)	248	2509	0

14	Sunil kumar	11/08/2016	13	PALI WALA (LD+IC+WH) (2603007128/WH/34009)	1842	2210	0

	Sub Total FY 1617		26			4719	0