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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-003-101-002/216

Family Id:

216

Name of Head of Household:

Monika

Name of Father/Husband:

Gurpreet

Category:

Date of Registration:

1/8/2018

Address:

Villages:

Panchayat:

LUTHAR

Block:

FIROZPUR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

216

Epic No.:

Details of the Applicants of the household willing

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	316404	Monika	15/01/2018~~22/01/2018~~8	7

2	334987		03/02/2018~~17/02/2018~~15	13

3	391132		22/03/2018~~30/03/2018~~9	8

4	2899		09/04/2018~~23/04/2018~~15	13

5	22858		02/05/2018~~13/05/2018~~12	11

6	36305		16/05/2018~~26/05/2018~~11	10

7	52196		31/05/2018~~10/06/2018~~11	10

8	96026		23/07/2018~~31/07/2018~~9	8

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	316404	Monika	15/01/2018~~22/01/2018~~8	7	EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)

2	334987		03/02/2018~~17/02/2018~~15	13	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

3	391132		22/03/2018~~30/03/2018~~9	8	SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)

4	2899		09/04/2018~~23/04/2018~~15	13	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

5	22858		02/05/2018~~13/05/2018~~12	11	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

6	36305		16/05/2018~~26/05/2018~~11	10	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

7	52196		31/05/2018~~10/06/2018~~11	10	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

8	96026		23/07/2018~~31/07/2018~~9	8	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)

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	Monika	15/01/2018	4	EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)	1659	932	0

2	Monika	03/02/2018	12	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)	1862	2796	0

3	Monika	22/03/2018	9	SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)	2237	2097	0

	Sub Total FY 1718		25			5825	0

4	Monika	06/04/2018	7	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	48	1680	0

5	Monika	17/04/2018	3	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	50	720	0

6	Monika	30/04/2018	3	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)	328	720	0

7	Monika	10/05/2018	3	SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)	331	720	0

8	Monika	16/05/2018	11	INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)	561	2640	0

9	Monika	26/05/2018	6	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)	752	1440	0

10	Monika	06/06/2018	4	SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)	862	960	0

11	Monika	23/07/2018	8	INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)	1215	1920	0

	Sub Total FY 1819		45			10800	0