Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-05-018-053-001/36

Family Id:

Name of Head of Household:

BALVIR SINGH

Name of Father/Husband:

TERSAME LAL

Category:

Date of Registration:

8/15/2013

Address:

Villages:

Panchayat:

MADHOPUR

Block:

BHOGPUR

District:

JALANDHAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	BALVIR SINGH	Male	45

2	DALJIT KAUR	Female	42	Capital Local Area Bank

3	NEERAJ BANSAL	Male	22	State Bank of India

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	10043	NEERAJ BANSAL	13/11/2013~~23/11/2013~~11	10

2	11047		28/11/2013~~08/12/2013~~11	10

3	12000		09/12/2013~~15/12/2013~~7	6

4	15826		23/07/2016~~05/08/2016~~14	12

5	41043		13/10/2016~~23/10/2016~~11	10

6	7843		31/05/2017~~15/06/2017~~16	14

7	11714		16/06/2017~~23/06/2017~~8	7

8	43893	DALJIT KAUR	04/07/2020~~19/07/2020~~16	14

9	43892	NEERAJ BANSAL	04/07/2020~~19/07/2020~~16	14

10	54684	DALJIT KAUR	22/07/2020~~06/08/2020~~16	14

11	54685	NEERAJ BANSAL	22/07/2020~~06/08/2020~~16	14

12	67531	DALJIT KAUR	08/08/2020~~23/08/2020~~16	14

13	67533	NEERAJ BANSAL	08/08/2020~~23/08/2020~~16	14

14	78416	DALJIT KAUR	24/08/2020~~08/09/2020~~16	14

15	92626		14/09/2020~~17/09/2020~~4	4

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	10043	NEERAJ BANSAL	13/11/2013~~23/11/2013~~11	10	Road Berm Madhopur to Manak Dheri (2605018053/OP/4272)

2	11047		28/11/2013~~08/12/2013~~11	10	Rural Connectivity (2605018053/RC/24150)

3	12000		09/12/2013~~15/12/2013~~7	6	Rural Connectivity (2605018053/RC/24150)

4	15826		23/07/2016~~05/08/2016~~14	12	RURAL CONNECTIVITY MADHOPUR (PIDB SCHEME) (2605018053/RC/27896)

5	41043		13/10/2016~~23/10/2016~~11	10	RURAL CONNECTIVITY MADHOPUR (PIDB SCHEME) (2605018053/RC/27896)

6	7843		31/05/2017~~15/06/2017~~16	14	Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)

7	11714		16/06/2017~~23/06/2017~~8	7	Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)

8	43893	DALJIT KAUR	04/07/2020~~19/07/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

9	43892	NEERAJ BANSAL	04/07/2020~~19/07/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

10	54684	DALJIT KAUR	22/07/2020~~06/08/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

11	54685	NEERAJ BANSAL	22/07/2020~~06/08/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

12	67531	DALJIT KAUR	08/08/2020~~23/08/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

13	67533	NEERAJ BANSAL	08/08/2020~~23/08/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

14	78416	DALJIT KAUR	24/08/2020~~08/09/2020~~16	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

15	92626		14/09/2020~~17/09/2020~~4	4	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

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 BANSAL	13/11/2013	10	Road Berm Madhopur to Manak Dheri (2605018053/OP/4272)	47	1840	0

2	NEERAJ BANSAL	28/11/2013	10	Rural Connectivity (2605018053/RC/24150)	51	1840	0

3	NEERAJ BANSAL	09/12/2013	6	Rural Connectivity (2605018053/RC/24150)	59	1104	0

	Sub Total FY 1314		26			4784	0

4	NEERAJ BANSAL	23/07/2016	7	RURAL CONNECTIVITY MADHOPUR (PIDB SCHEME) (2605018053/RC/27896)	100	1526	0

5	NEERAJ BANSAL	13/10/2016	9	RURAL CONNECTIVITY MADHOPUR (PIDB SCHEME) (2605018053/RC/27896)	264	1962	0

	Sub Total FY 1617		16			3488	0

6	NEERAJ BANSAL	31/05/2017	14	Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)	36	3262	0

	Sub Total FY 1718		14			3262	0

7	DALJIT KAUR	04/07/2020	13	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	561	3419	0

8	NEERAJ BANSAL	04/07/2020	13	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	561	3419	0

9	DALJIT KAUR	22/07/2020	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	627	3682	0

10	NEERAJ BANSAL	22/07/2020	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	627	3682	0

11	DALJIT KAUR	08/08/2020	13	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	742	3419	0

12	NEERAJ BANSAL	08/08/2020	13	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	742	3419	0

13	DALJIT KAUR	24/08/2020	14	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	867	3682	0

14	DALJIT KAUR	14/09/2020	2	Renovation of Pond(19.58Lacs) (2605018053/WH/95455)	1014	526	0

	Sub Total FY 2021		96			25248	0