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Deleted on Date 28/12/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-014-069-001/132

Family Id:

132

Name of Head of Household:

VINAS

Name of Father/Husband:

JAIMAS

Category:

OTH

Date of Registration:

11/1/2018

Address:

Villages:

Panchayat:

PANJ GRANIAN

Block:

QADIAN

District:

GURDASPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

132

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	100585	VINAS	19/11/2018~~25/11/2018~~7	6

2	113436		04/12/2018~~10/12/2018~~7	6

3	114307		11/12/2018~~17/12/2018~~7	6

4	129164		20/12/2018~~09/01/2019~~21	18

5	14765	KIRAN	15/04/2019~~21/04/2019~~7	6

6	14764	VINAS	15/04/2019~~21/04/2019~~7	6

7	38046		23/05/2019~~31/05/2019~~9	8

8	46180		03/06/2019~~16/06/2019~~14	12

9	413389		25/02/2021~~10/03/2021~~14	12

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	100585	VINAS	19/11/2018~~25/11/2018~~7	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)

2	113436		04/12/2018~~10/12/2018~~7	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)

3	114307		11/12/2018~~17/12/2018~~7	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)

4	129164		20/12/2018~~09/01/2019~~21	18	PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

5	14765	KIRAN	15/04/2019~~21/04/2019~~7	6	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

6	14764	VINAS	15/04/2019~~21/04/2019~~7	6	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

7	38046		23/05/2019~~31/05/2019~~9	8	PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

8	46180		03/06/2019~~16/06/2019~~14	12	PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

9	413389		25/02/2021~~10/03/2021~~14	12	BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)

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	VINAS	20/11/2018	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)	379	1440	0

2	VINAS	04/12/2018	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)	415	1440	0

3	VINAS	11/12/2018	6	SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)	419	1440	0

	Sub Total FY 1819		18			4320	0

4	KIRAN	15/04/2019	3	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)	63	723	0

5	VINAS	15/04/2019	3	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)	63	723	0

6	KIRAN	18/04/2019	4	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)	64	964	0

7	VINAS	18/04/2019	4	Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)	64	964	0

8	VINAS	23/05/2019	9	PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)	181	2169	0

9	VINAS	03/06/2019	12	PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)	201	2892	0

	Sub Total FY 1920		35			8435	0

10	VINAS	22/02/2021	5	BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)	2796	1315	0

	Sub Total FY 2021		5			1315	0