Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/35 Family Id: 35
Name of Head of Household: MUKHTARA
Name of Father/Husband: MANGA RAM
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTARA Female 63 Punjab Gramin 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 8813 MUKHTARA 19/10/2009~~02/11/2009~~15 15
2 8829 05/11/2009~~19/11/2009~~15 15
3 44229 03/03/2010~~09/03/2010~~7 7
4 44241 10/03/2010~~16/03/2010~~7 7
5 44253 17/03/2010~~23/03/2010~~7 7
6 49592 24/03/2010~~30/03/2010~~7 7
7 33336 01/07/2010~~15/07/2010~~15 13
8 55311 04/12/2010~~10/12/2010~~7 6
9 33934 01/10/2011~~15/10/2011~~15 15
10 14114 10/01/2014~~20/01/2014~~11 10

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 8813 MUKHTARA 19/10/2009~~02/11/2009~~15 15 renovation of pond (2605018073/WC/70)
2 8829 05/11/2009~~19/11/2009~~15 15 renovation of pond (2605018073/WC/70)
3 44229 03/03/2010~~09/03/2010~~7 7 renovation of pond (2605018073/WC/70)
4 44241 10/03/2010~~16/03/2010~~7 7 renovation of pond (2605018073/WC/70)
5 44253 17/03/2010~~23/03/2010~~7 7 renovation of pond (2605018073/WC/70)
6 49592 24/03/2010~~30/03/2010~~7 7 renovation of pond (2605018073/WC/70)
7 33336 01/07/2010~~15/07/2010~~15 13 Land development (2605/LD/589)
8 55311 04/12/2010~~10/12/2010~~7 6 Plantation (2605018073/OP/244)
9 33934 01/10/2011~~15/10/2011~~15 15 Land development (2605/LD/589)
10 14114 10/01/2014~~20/01/2014~~11 10 Rural Connectivity (2605018073/RC/24437)

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 MUKHTARA 19/10/2009 12 renovation of pond (2605018073/WC/70) 207 1476 0
2 MUKHTARA 05/11/2009 15 renovation of pond (2605018073/WC/70) 208 1845 0
3 MUKHTARA 03/03/2010 6 renovation of pond (2605018073/WC/70) 248 738 0
4 MUKHTARA 10/03/2010 6 renovation of pond (2605018073/WC/70) 279 738 0
5 MUKHTARA 17/03/2010 4 renovation of pond (2605018073/WC/70) 280 492 0
6 MUKHTARA 24/03/2010 2 renovation of pond (2605018073/WC/70) 418 246 0
Sub Total FY 0910 45 5535 0
7 MUKHTARA 01/07/2010 13 Land development (2605/LD/589) 82 1599 0
8 MUKHTARA 04/12/2010 6 Plantation (2605018073/OP/244) 281 738 0
Sub Total FY 1011 19 2337 0
9 MUKHTARA 01/10/2011 13 Land development (2605/LD/589) 207 1989 0
Sub Total FY 1112 13 1989 0
10 MUKHTARA 10/01/2014 10 Rural Connectivity (2605018073/RC/24437) 72 1840 0
Sub Total FY 1314 10 1840 0