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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-115-001/85
Family Id:
85
Name of Head of Household:
VIJAY KUMAR
Name of Father/Husband:
PURAN CHAND
Category:
SC
Date of Registration:
1/25/2019
Address:
Villages:
Panchayat:
LAKHO WALI
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
85
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
VIJAY KUMAR
Male
31
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
285918
VIJAY KUMAR
29/01/2019~~12/02/2019~~15
13
2
286054
13/02/2019~~27/02/2019~~15
13
3
357868
11/03/2019~~25/03/2019~~15
13
4
358234
26/03/2019~~30/03/2019~~5
5
5
243361
04/10/2019~~18/10/2019~~15
13
6
295994
23/10/2019~~06/11/2019~~15
13
7
330161
14/11/2019~~28/11/2019~~15
13
8
371812
05/12/2019~~19/12/2019~~15
13
9
401891
20/12/2019~~03/01/2020~~15
13
10
435188
10/01/2020~~24/01/2020~~15
13
11
464850
25/01/2020~~08/02/2020~~15
13
12
541555
28/02/2020~~02/03/2020~~4
4
13
637353
04/02/2021~~05/03/2021~~30
26
14
725545
06/03/2021~~31/03/2021~~26
23
15
10489
06/04/2021~~05/05/2021~~30
26
16
61852
06/05/2021~~04/06/2021~~30
26
17
165208
17/06/2021~~16/07/2021~~30
26
18
228827
12/08/2021~~03/09/2021~~23
20
19
601858
25/11/2022~~24/12/2022~~30
26
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
285918
VIJAY KUMAR
29/01/2019~~12/02/2019~~15
13
DP (FOREST RATTA KHERA) (2603007132/DP/75690)
2
286054
13/02/2019~~27/02/2019~~15
13
DP (FOREST RATTA KHERA) (2603007132/DP/75690)
3
357868
11/03/2019~~25/03/2019~~15
13
Prunnig Musket ,jangle Clearince (2603007012/DP/70288)
4
358234
26/03/2019~~30/03/2019~~5
5
Prunnig Musket ,jangle Clearince (2603007012/DP/70288)
5
243361
04/10/2019~~18/10/2019~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
6
295994
23/10/2019~~06/11/2019~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
7
330161
14/11/2019~~28/11/2019~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
8
371812
05/12/2019~~19/12/2019~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
9
401891
20/12/2019~~03/01/2020~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
10
435188
10/01/2020~~24/01/2020~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
11
464850
25/01/2020~~08/02/2020~~15
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
12
541555
28/02/2020~~02/03/2020~~4
4
DP (SIVIL PLONNING MAIN BRANCH CANAL RD 163 /239 B/S CHAK PAKHI) (2603007/DP/96437)
13
637353
04/02/2021~~05/03/2021~~30
26
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
14
725545
06/03/2021~~31/03/2021~~26
23
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
15
10489
06/04/2021~~05/05/2021~~30
26
DP Nursery Ratta Khera (2603007/DP/113236)
16
61852
06/05/2021~~04/06/2021~~30
26
DP Nursery Ratta Khera (2603007/DP/113236)
17
165208
17/06/2021~~16/07/2021~~30
26
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
18
228827
12/08/2021~~03/09/2021~~23
20
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
19
601858
25/11/2022~~24/12/2022~~30
26
Nsy Ratta ther 2022-23 (0.25) (2603007132/DP/131273)
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
VIJAY KUMAR
29/01/2019
13
DP (FOREST RATTA KHERA) (2603007132/DP/75690)
3536
3120
0
2
VIJAY KUMAR
13/02/2019
13
DP (FOREST RATTA KHERA) (2603007132/DP/75690)
3537
3120
0
3
VIJAY KUMAR
11/03/2019
15
Prunnig Musket ,jangle Clearince (2603007012/DP/70288)
4653
3600
0
4
VIJAY KUMAR
26/03/2019
5
Prunnig Musket ,jangle Clearince (2603007012/DP/70288)
4663
1200
0
Sub Total FY 1819
46
11040
0
5
VIJAY KUMAR
04/10/2019
15
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
2655
3615
0
6
VIJAY KUMAR
23/10/2019
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
3612
3133
0
7
VIJAY KUMAR
14/11/2019
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
4008
3133
0
8
VIJAY KUMAR
05/12/2019
6
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
4459
1446
0
9
VIJAY KUMAR
12/12/2019
5
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
4460
1205
0
10
VIJAY KUMAR
20/12/2019
6
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
4945
1446
0
11
VIJAY KUMAR
27/12/2019
7
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
4946
1687
0
12
VIJAY KUMAR
10/01/2020
6
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
5403
1446
0
13
VIJAY KUMAR
17/01/2020
7
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
5404
1687
0
14
VIJAY KUMAR
25/01/2020
13
NAJAM WAH (CH ARAYIAN WALA ) (2603007/DP/93885)
5829
3133
0
Sub Total FY 1920
91
21931
0
15
VIJAY KUMAR
04/02/2021
13
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
6579
3419
0
16
VIJAY KUMAR
19/02/2021
14
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
7104
3682
0
17
VIJAY KUMAR
06/03/2021
15
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
7830
3945
0
18
VIJAY KUMAR
21/03/2021
11
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
8571
2893
0
Sub Total FY 2021
53
13939
0
19
VIJAY KUMAR
06/04/2021
13
DP Nursery Ratta Khera (2603007/DP/113236)
140
3497
0
20
VIJAY KUMAR
21/04/2021
13
DP Nursery Ratta Khera (2603007/DP/113236)
611
3497
0
21
VIJAY KUMAR
06/05/2021
13
DP Nursery Ratta Khera (2603007/DP/113236)
915
3497
0
22
VIJAY KUMAR
21/05/2021
13
DP Nursery Ratta Khera (2603007/DP/113236)
1070
3497
0
23
VIJAY KUMAR
17/06/2021
13
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
2138
3497
0
24
VIJAY KUMAR
02/07/2021
8
DP FOREST NURSERY CHAK RORAN WALA (2603007/DP/114004)
2936
2152
0
25
VIJAY KUMAR
12/08/2021
13
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
3015
3497
0
26
VIJAY KUMAR
27/08/2021
8
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
3041
2152
0
Sub Total FY 2122
94
25286
0
27
VIJAY KUMAR
25/11/2022
15
Nsy Ratta ther 2022-23 (0.25) (2603007132/DP/131273)
11289
4200
0
28
VIJAY KUMAR
10/12/2022
15
Nsy Ratta ther 2022-23 (0.25) (2603007132/DP/131273)
11291
4200
0
Sub Total FY 2223
30
8400
0