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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-020-001/21 Family Id: 21
Name of Head of Household: RAAJI
Name of Father/Husband: JASPAL MASIH
Category: SC
Date of Registration: 8/13/2007
Address: 68
Villages:
Panchayat: BOHARWALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.: PB/02/020/117788
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAAJI Male 32


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 1778 RAAJI 17/12/2007~~28/12/2007~~12 9
2 210080 24/01/2011~~30/01/2011~~7 7
3 210125 31/01/2011~~06/02/2011~~7 7
4 211418 14/02/2011~~20/02/2011~~7 7
5 211563 21/02/2011~~27/02/2011~~7 7
6 100663 26/11/2018~~02/12/2018~~7 7
7 129380 15/01/2019~~21/01/2019~~7 7

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 1778 RAAJI 17/12/2007~~28/12/2007~~12 9 RENOVATION OF TRADITIONAL WATER BODIES (2602001020/WC/BOHARWALA)
2 210080 24/01/2011~~30/01/2011~~7 7 ASR Drainage Boharwala (2602001/FP/393)
3 210125 31/01/2011~~06/02/2011~~7 7 ASR Drainage Boharwala (2602001/FP/393)
4 211418 14/02/2011~~20/02/2011~~7 7 ASR Drainage Boharwala (2602001/FP/393)
5 211563 21/02/2011~~27/02/2011~~7 7 ASR Drainage Boharwala (2602001/FP/393)
6 100663 26/11/2018~~02/12/2018~~7 7 VILL- BOHARWALA (LAND LEVELLING IN SHAMSHAN GHAT ) (2602001020/LD/84071)
7 129380 15/01/2019~~21/01/2019~~7 7 VILL- BOHARWALA (LAND LEVELLING IN SHAMSHAN GHAT ) (2602001020/LD/84071)

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 RAAJI 24/01/2011 6 ASR Drainage Boharwala (2602001/FP/393) 6133 738.72 0
2 RAAJI 31/01/2011 6 ASR Drainage Boharwala (2602001/FP/393) 6135 780 0
3 RAAJI 14/02/2011 5 ASR Drainage Boharwala (2602001/FP/393) 6337 650 0
4 RAAJI 21/02/2011 3 ASR Drainage Boharwala (2602001/FP/393) 6352 390 0
Sub Total FY 1011 20 2558.72 0