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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-011-157-001/119 Family Id: 119
Name of Head of Household: Rohit Kumar
Name of Father/Husband: Amarjit
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: SHEHZADA
Block: DERA BABA NANAK
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rohit Kumar Male 30 Kotak Mahindra Bank Ltd.


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 407913 Rohit Kumar 21/02/2021~~27/02/2021~~7 6
2 416159 28/02/2021~~06/03/2021~~7 6
3 428686 08/03/2021~~14/03/2021~~7 6
4 435580 15/03/2021~~21/03/2021~~7 6
5 444217 22/03/2021~~31/03/2021~~10 9
6 5750 03/04/2021~~16/04/2021~~14 12
7 22840 18/04/2021~~24/04/2021~~7 6
8 23282 25/04/2021~~08/05/2021~~14 12
9 48403 10/05/2021~~23/05/2021~~14 12
10 63257 24/05/2021~~30/05/2021~~7 6
11 225344 22/11/2021~~05/12/2021~~14 12
12 246523 06/12/2021~~19/12/2021~~14 12
13 258935 20/12/2021~~02/01/2022~~14 12
14 273989 03/01/2022~~16/01/2022~~14 12
15 42858 07/06/2022~~11/06/2022~~5 5
16 159681 12/10/2022~~19/10/2022~~8 7
17 65825 29/05/2023~~05/06/2023~~8 7
18 318662 30/11/2023~~06/12/2023~~7 6
19 327607 07/12/2023~~14/12/2023~~8 7
20 344927 26/12/2023~~30/12/2023~~5 5
21 359327 08/01/2024~~15/01/2024~~8 7
22 368861 16/01/2024~~24/01/2024~~9 8
23 380136 29/01/2024~~05/02/2024~~8 7

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 407913 Rohit Kumar 21/02/2021~~27/02/2021~~7 6 interlock tiles Shehzada (2601011157/RC/9989032789)
2 416159 28/02/2021~~06/03/2021~~7 6 interlock tiles Shehzada (2601011157/RC/9989032789)
3 428686 08/03/2021~~14/03/2021~~7 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
4 435580 15/03/2021~~21/03/2021~~7 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
5 444217 22/03/2021~~31/03/2021~~10 9 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
6 5750 03/04/2021~~16/04/2021~~14 12 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
7 22840 18/04/2021~~24/04/2021~~7 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
8 23282 25/04/2021~~08/05/2021~~14 12 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
9 48403 10/05/2021~~23/05/2021~~14 12 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
10 63257 24/05/2021~~30/05/2021~~7 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265)
11 225344 22/11/2021~~05/12/2021~~14 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584)
12 246523 06/12/2021~~19/12/2021~~14 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584)
13 258935 20/12/2021~~02/01/2022~~14 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584)
14 273989 03/01/2022~~16/01/2022~~14 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584)
15 42858 07/06/2022~~11/06/2022~~5 5 Earth filling on firni shehzada (2601011157/RC/9989062464)
16 159681 12/10/2022~~19/10/2022~~8 7 Cleaning Of Sarkada jungle buti shehzada (2601011157/LD/9989035949)
17 65825 29/05/2023~~05/06/2023~~8 7 Cleaning Of Sarkada jungle buti shehzada (2601011157/LD/9989035949)
18 318662 30/11/2023~~06/12/2023~~7 6 Pond shehzada (2601011157/WH/9989027440)
19 327607 07/12/2023~~14/12/2023~~8 7 Cleaning jungal Buti vegetation etc Shehzada BOP (2601011157/LD/9989066840)
20 344927 26/12/2023~~30/12/2023~~5 5 Cleaning jungal Buti vegetation etc Shehzada BOP (2601011157/LD/9989066840)
21 359327 08/01/2024~~15/01/2024~~8 7 1000 plants patti dharamkot randhwa4953 (2601011162/DP/125681)
22 368861 16/01/2024~~24/01/2024~~9 8 Pond shehzada (2601011157/WH/9989027440)
23 380136 29/01/2024~~05/02/2024~~8 7 Pond shehzada (2601011157/WH/9989027440)

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 Rohit Kumar 21/02/2021 7 interlock tiles Shehzada (2601011157/RC/9989032789) 4873 1841 0
2 Rohit Kumar 28/02/2021 7 interlock tiles Shehzada (2601011157/RC/9989032789) 4965 1841 0
3 Rohit Kumar 08/03/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 5133 1578 0
4 Rohit Kumar 15/03/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 5236 1578 0
5 Rohit Kumar 22/03/2021 9 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 5301 2367 0
Sub Total FY 2021 35 9205 0
6 Rohit Kumar 03/04/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 102 1614 0
7 Rohit Kumar 11/04/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 103 1614 0
8 Rohit Kumar 18/04/2021 7 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 304 1883 0
9 Rohit Kumar 25/04/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 311 1614 0
10 Rohit Kumar 02/05/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 312 1614 0
11 Rohit Kumar 10/05/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 736 1614 0
12 Rohit Kumar 17/05/2021 6 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 737 1614 0
13 Rohit Kumar 24/05/2021 7 interlock tile SHEHZADA 4z (2601011157/RC/9989041265) 929 1883 0
14 Rohit Kumar 22/11/2021 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584) 2626 3228 0
15 Rohit Kumar 06/12/2021 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584) 2739 3228 0
16 Rohit Kumar 20/12/2021 12 cleaning of sarkanda sadanwali (2601011056/LD/9989025584) 2884 3228 0
17 Rohit Kumar 03/01/2022 4 cleaning of sarkanda sadanwali (2601011056/LD/9989025584) 3067 1076 0
Sub Total FY 2122 90 24210 0
18 Rohit Kumar 30/11/2023 7 Pond shehzada (2601011157/WH/9989027440) 3996 2121 0
19 Rohit Kumar 07/12/2023 4 Cleaning jungal Buti vegetation etc Shehzada BOP (2601011157/LD/9989066840) 4083 1212 0
20 Rohit Kumar 26/12/2023 3 Cleaning jungal Buti vegetation etc Shehzada BOP (2601011157/LD/9989066840) 4280 909 0
21 Rohit Kumar 16/01/2024 8 Pond shehzada (2601011157/WH/9989027440) 4549 2424 0
Sub Total FY 2324 22 6666 0