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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/275 Family Id: 275
Name of Head of Household: Neeraj Kumar
Name of Father/Husband: Balwant Singh
Category: SC
Date of Registration: 7/14/2018
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neeraj Kumar Male 30 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 188147 Neeraj Kumar 01/11/2018~~15/11/2018~~15 13
2 241039 08/12/2018~~22/12/2018~~15 13
3 14532 11/04/2019~~24/04/2019~~14 12
4 26218 26/04/2019~~10/05/2019~~15 13
5 36810 12/05/2019~~26/05/2019~~15 13
6 65509 29/05/2019~~12/06/2019~~15 13
7 101812 16/06/2019~~29/06/2019~~14 12
8 155222 24/07/2019~~06/08/2019~~14 12
9 106592 03/07/2020~~12/07/2020~~10 9
10 142249 15/07/2020~~23/07/2020~~9 8
11 412328 21/10/2020~~29/10/2020~~9 8
12 449446 26/10/2021~~04/11/2021~~10 9
13 386479 06/09/2022~~10/09/2022~~5 5

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 188147 Neeraj Kumar 01/11/2018~~15/11/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
2 241039 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
3 14532 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
4 26218 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
5 36810 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
6 65509 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
7 101812 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
8 155222 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 106592 03/07/2020~~12/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
10 142249 15/07/2020~~23/07/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
11 412328 21/10/2020~~29/10/2020~~9 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
12 449446 26/10/2021~~04/11/2021~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
13 386479 06/09/2022~~10/09/2022~~5 5 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)

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 Neeraj Kumar 01/11/2018 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2090 3120 0
Sub Total FY 1819 13 3120 0
2 Neeraj Kumar 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 2892 0
3 Neeraj Kumar 26/04/2019 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3133 0
4 Neeraj Kumar 12/05/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3374 0
5 Neeraj Kumar 29/05/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3374 0
6 Neeraj Kumar 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1245 3374 0
7 Neeraj Kumar 24/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1788 1446 0
8 Neeraj Kumar 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1791 1446 0
Sub Total FY 1920 79 19039 0
9 Neeraj Kumar 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 982 2367 0
Sub Total FY 2021 9 2367 0
10 Neeraj Kumar 25/10/2021 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090) 2533 1883 0
Sub Total FY 2122 7 1883 0
11 Neeraj Kumar 01/09/2022 5 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3940 1410 0
Sub Total FY 2223 5 1410 0