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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/104 Family-Id: 104
Name of Head of Household: Puro
Name of Father/Husband: Mohinder ram
Category: SC
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puro Female 65 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 121028 Puro 08/03/2019~~18/03/2019~~11 10
2 125248 21/03/2019~~29/03/2019~~9 8
3 2125 02/04/2019~~17/04/2019~~16 14
4 12932 01/06/2020~~11/06/2020~~11 10
5 21627 12/06/2020~~22/06/2020~~11 10
6 53748 21/07/2020~~05/08/2020~~16 14
7 66759 06/08/2020~~21/08/2020~~16 14
8 78257 24/08/2020~~03/09/2020~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 121028 Puro 08/03/2019~~18/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
2 125248 21/03/2019~~29/03/2019~~9 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
3 2125 02/04/2019~~17/04/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
4 12932 01/06/2020~~11/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
5 21627 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
6 53748 21/07/2020~~05/08/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
7 66759 06/08/2020~~21/08/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
8 78257 24/08/2020~~03/09/2020~~11 10 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)

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 Puro 21/03/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 688 2160 0
Sub Total FY 1819 9 2160 0
2 Puro 01/06/2020 9 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 282 2367 0
3 Puro 12/06/2020 5 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 1315 0
4 Puro 21/07/2020 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 611 3682 0
5 Puro 06/08/2020 8 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 733 2104 0
6 Puro 15/08/2020 5 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 810 1315 0
7 Puro 24/08/2020 10 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 858 2630 0
Sub Total FY 2021 51 13413 0