Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/407 Family Id: 407
Name of Head of Household: Kamlesh
Name of Father/Husband: Bishan Dash
Category: OTH
Date of Registration: 1/30/2015
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 407
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamlesh Female 55 State Bank of India
2 Ram Kali Female 54 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 129743 Kamlesh 05/03/2015~~11/03/2015~~7 6
2 47899 10/07/2015~~17/07/2015~~8 7
3 140902 20/11/2015~~27/11/2015~~8 7
4 149390 03/12/2015~~10/12/2015~~8 7
5 173978 08/12/2016~~15/12/2016~~8 7
6 19479 17/04/2017~~30/04/2017~~14 12
7 30192 Ram Kali 03/05/2017~~13/05/2017~~11 10
8 80210 Kamlesh 06/06/2017~~15/06/2017~~10 9
9 204153 22/09/2017~~02/10/2017~~11 10
10 219564 17/10/2017~~24/10/2017~~8 7
11 219568 25/10/2017~~31/10/2017~~7 6
12 237423 15/11/2017~~26/11/2017~~12 11
13 7535 11/04/2018~~18/04/2018~~8 7
14 10637 19/04/2018~~25/04/2018~~7 6

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 129743 Kamlesh 05/03/2015~~11/03/2015~~7 6 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252)
2 47899 10/07/2015~~17/07/2015~~8 7 E/w on kacha path 2015-16( Balhar Vinju) (2611003007/RC/39452)
3 140902 20/11/2015~~27/11/2015~~8 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)
4 149390 03/12/2015~~10/12/2015~~8 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)
5 173978 08/12/2016~~15/12/2016~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (nahianwala) (2611003058/RC/45643)
6 19479 17/04/2017~~30/04/2017~~14 12 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744)
7 30192 Ram Kali 03/05/2017~~13/05/2017~~11 10 Land Development at Mehma Mara Mr. RD 0-700 (2611/IC/17734)
8 80210 Kamlesh 06/06/2017~~15/06/2017~~10 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
9 204153 22/09/2017~~02/10/2017~~11 10 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614)
10 219564 17/10/2017~~24/10/2017~~8 7 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
11 219568 25/10/2017~~31/10/2017~~7 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
12 237423 15/11/2017~~26/11/2017~~12 11 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288)
13 7535 11/04/2018~~18/04/2018~~8 7 Internal clerances of New Akalia Minor Rd 0-12835(2018-19)00 (2611/IC/36455)
14 10637 19/04/2018~~25/04/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)

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 Kamlesh 10/07/2015 6 E/w on kacha path 2015-16( Balhar Vinju) (2611003007/RC/39452) 542 1260 0
2 Kamlesh 20/11/2015 2 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888) 1838 420 0
3 Kamlesh 03/12/2015 5 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888) 1992 1050 0
Sub Total FY 1516 13 2730 0
4 Kamlesh 08/04/2017 4 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744) 345 932 0
5 Kamlesh 21/04/2017 8 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744) 352 1864 0
6 Ram Kali 03/05/2017 7 Land Development at Mehma Mara Mr. RD 0-700 (2611/IC/17734) 458 1631 0
7 Kamlesh 06/06/2017 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 969 2097 0
8 Kamlesh 22/09/2017 9 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614) 1975 2097 0
9 Kamlesh 17/10/2017 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732) 2118 1398 0
10 Kamlesh 15/11/2017 10 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288) 2280 2330 0
Sub Total FY 1718 53 12349 0