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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-091-001/68 Family Id: 68
Name of Head of Household: Neelam Kumari
Name of Father/Husband: Mangal Singh
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: PATTI BALAM
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neelam Kumari Female 39 Punjab & Sind Bank
2 Mangal Singh Male 39


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 224692 Neelam Kumari 01/01/2021~~15/01/2021~~15 13
2 241876 16/01/2021~~29/01/2021~~14 12
3 255853 01/02/2021~~15/02/2021~~15 13
4 275331 16/02/2021~~26/02/2021~~11 10
5 287687 01/03/2021~~15/03/2021~~15 13
6 308386 16/03/2021~~30/03/2021~~15 13
7 75652 01/07/2021~~15/07/2021~~15 13
8 88134 01/09/2021~~15/09/2021~~15 13
9 104664 16/09/2021~~29/09/2021~~14 12
10 125161 04/10/2021~~16/10/2021~~13 12
11 133071 17/10/2021~~28/10/2021~~12 11
12 149333 02/11/2021~~15/11/2021~~14 12
13 155658 16/11/2021~~29/11/2021~~14 12
14 168070 01/12/2021~~10/12/2021~~10 9

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 224692 Neelam Kumari 01/01/2021~~15/01/2021~~15 13 new plantation Rajwal (2607003070/DP/105631)
2 241876 16/01/2021~~29/01/2021~~14 12 maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)
3 255853 01/02/2021~~15/02/2021~~15 13 new plantation Rajwal (2607003070/DP/105631)
4 275331 16/02/2021~~26/02/2021~~11 10 new plantation Rajwal (2607003070/DP/105631)
5 287687 01/03/2021~~15/03/2021~~15 13 new plantation Rajwal (2607003070/DP/105631)
6 308386 16/03/2021~~30/03/2021~~15 13 maintenace of site plantation Rajwal(pl) (2607003070/DP/110772)
7 75652 01/07/2021~~15/07/2021~~15 13 hilly area plantation (2607003071/DP/119103)
8 88134 01/09/2021~~15/09/2021~~15 13 hilly area plantation (2607003071/DP/119103)
9 104664 16/09/2021~~29/09/2021~~14 12 hilly area plantation (2607003071/DP/119103)
10 125161 04/10/2021~~16/10/2021~~13 12 maintenace of plantation (2607003062/DP/119099)
11 133071 17/10/2021~~28/10/2021~~12 11 maintenace of plantation (2607003062/DP/119099)
12 149333 02/11/2021~~15/11/2021~~14 12 maintenace of plantation (2607003062/DP/119099)
13 155658 16/11/2021~~29/11/2021~~14 12 maintenace of plantation (2607003062/DP/119099)
14 168070 01/12/2021~~10/12/2021~~10 9 maintenace of plantation (2607003062/DP/119099)

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 Neelam Kumari 01/01/2021 13 new plantation Rajwal (2607003070/DP/105631) 4295 3419 0
2 Neelam Kumari 16/01/2021 12 maintenace of site plantation Rajwal(pl) (2607003070/DP/110772) 4484 3156 0
3 Neelam Kumari 01/02/2021 13 new plantation Rajwal (2607003070/DP/105631) 4625 3419 0
4 Neelam Kumari 16/02/2021 10 new plantation Rajwal (2607003070/DP/105631) 4807 2630 0
5 Neelam Kumari 01/03/2021 13 new plantation Rajwal (2607003070/DP/105631) 4924 3419 0
6 Neelam Kumari 16/03/2021 13 maintenace of site plantation Rajwal(pl) (2607003070/DP/110772) 5074 3419 0
Sub Total FY 2021 74 19462 0
7 Neelam Kumari 01/07/2021 13 hilly area plantation (2607003071/DP/119103) 443 3497 0
8 Neelam Kumari 01/09/2021 13 hilly area plantation (2607003071/DP/119103) 519 3497 0
9 Neelam Kumari 16/09/2021 13 hilly area plantation (2607003071/DP/119103) 610 3497 0
10 Neelam Kumari 04/10/2021 13 maintenace of plantation (2607003062/DP/119099) 715 3497 0
11 Neelam Kumari 17/10/2021 12 maintenace of plantation (2607003062/DP/119099) 768 3228 0
12 Neelam Kumari 02/11/2021 13 maintenace of plantation (2607003062/DP/119099) 842 3497 0
13 Neelam Kumari 16/11/2021 13 maintenace of plantation (2607003062/DP/119099) 891 3497 0
14 Neelam Kumari 01/12/2021 9 maintenace of plantation (2607003062/DP/119099) 968 2421 0
Sub Total FY 2122 99 26631 0