Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/70 Family Id: 70
Name of Head of Household: Shanti Lal
Name of Father/Husband: Bihari Lal
Category: SC
Date of Registration: 3/19/2018
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Lal Male 35 Punjab National Bank


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 105544 Shanti Lal 24/11/2018~~07/12/2018~~14 12
2 118091 08/12/2018~~21/12/2018~~14 12
3 144042 14/01/2019~~27/01/2019~~14 12
4 153575 28/01/2019~~10/02/2019~~14 12
5 169953 11/02/2019~~24/02/2019~~14 12
6 11345 10/04/2019~~23/04/2019~~14 12
7 21864 26/04/2019~~09/05/2019~~14 12
8 190395 10/11/2022~~23/11/2022~~14 12
9 218400 02/12/2022~~08/12/2022~~7 6
10 229720 13/12/2022~~26/12/2022~~14 12
11 250008 31/12/2022~~06/01/2023~~7 6
12 259780 07/01/2023~~20/01/2023~~14 12
13 97631 19/06/2023~~26/06/2023~~8 7
14 110030 29/06/2023~~06/07/2023~~8 7
15 129884 11/07/2023~~24/07/2023~~14 12
16 151817 25/07/2023~~07/08/2023~~14 12
17 176516 09/08/2023~~22/08/2023~~14 12
18 198581 24/08/2023~~30/08/2023~~7 6
19 210598 01/09/2023~~08/09/2023~~8 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 105544 Shanti Lal 24/11/2018~~07/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
2 118091 08/12/2018~~21/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
3 144042 14/01/2019~~27/01/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
4 153575 28/01/2019~~10/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
5 169953 11/02/2019~~24/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
6 11345 10/04/2019~~23/04/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
7 21864 26/04/2019~~09/05/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
8 190395 10/11/2022~~23/11/2022~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
9 218400 02/12/2022~~08/12/2022~~7 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
10 229720 13/12/2022~~26/12/2022~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
11 250008 31/12/2022~~06/01/2023~~7 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
12 259780 07/01/2023~~20/01/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
13 97631 19/06/2023~~26/06/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
14 110030 29/06/2023~~06/07/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
15 129884 11/07/2023~~24/07/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
16 151817 25/07/2023~~07/08/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
17 176516 09/08/2023~~22/08/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
18 198581 24/08/2023~~30/08/2023~~7 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
19 210598 01/09/2023~~08/09/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)

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 Shanti Lal 24/11/2018 1 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 491 240 0
2 Shanti Lal 08/12/2018 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 576 960 0
3 Shanti Lal 14/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 791 2880 0
4 Shanti Lal 28/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 843 2880 0
5 Shanti Lal 11/02/2019 10 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 926 2400 0
Sub Total FY 1819 39 9360 0
6 Shanti Lal 10/04/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 108 2892 0
7 Shanti Lal 26/04/2019 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 217 964 0
Sub Total FY 1920 16 3856 0
8 Shanti Lal 02/12/2022 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1765 1692 0
9 Shanti Lal 13/12/2022 9 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1847 2538 0
10 Shanti Lal 23/12/2022 4 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1937 1128 0
11 Shanti Lal 31/12/2022 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1986 1974 0
12 Shanti Lal 07/01/2023 4 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 2048 1128 0
Sub Total FY 2223 30 8460 0
13 Shanti Lal 19/06/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 720 1818 0
14 Shanti Lal 29/06/2023 8 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 847 2424 0
15 Shanti Lal 11/07/2023 11 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 932 3333 0
16 Shanti Lal 25/07/2023 14 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1088 4242 0
17 Shanti Lal 09/08/2023 13 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1257 3939 0
18 Shanti Lal 24/08/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1408 1818 0
19 Shanti Lal 01/09/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1430 1818 0
Sub Total FY 2324 64 19392 0