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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-012-029-001/136
Family Id:
136
Name of Head of Household:
DEEPAK
Name of Father/Husband:
JAI KISHAN
Category:
OTH
Date of Registration:
3/15/2018
Address:
Villages:
Panchayat:
DHADE KATWAL
Block:
HAJIPUR
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
136
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DEEPAK
Male
37
District Central Cooperative 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
197421
DEEPAK
21/03/2018~~28/03/2018~~8
7
2
126
01/04/2018~~15/04/2018~~15
13
3
11070
05/05/2018~~19/05/2018~~15
13
4
35357
21/07/2018~~26/07/2018~~6
6
5
37444
28/07/2018~~06/08/2018~~10
9
6
68564
19/06/2021~~29/06/2021~~11
10
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
197421
DEEPAK
21/03/2018~~28/03/2018~~8
7
Rural Connectivity (2607012029/RC/79525)
2
126
01/04/2018~~15/04/2018~~15
13
Rural Connectivity (2607012029/RC/79525)
3
11070
05/05/2018~~19/05/2018~~15
13
Rural Connectivity (2607012029/RC/79525)
4
35357
21/07/2018~~26/07/2018~~6
6
Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
5
37444
28/07/2018~~06/08/2018~~10
9
Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
6
68564
19/06/2021~~29/06/2021~~11
10
Renovation of Traditional Water Bodies(Dhade Katwal) (2607012029/WH/9989014683)
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
DEEPAK
21/03/2018
7
Rural Connectivity (2607012029/RC/79525)
1065
1631
0
Sub Total FY 1718
7
1631
0
2
DEEPAK
01/04/2018
1
Rural Connectivity (2607012029/RC/79525)
1
240
0
3
DEEPAK
05/05/2018
2
Rural Connectivity (2607012029/RC/79525)
63
480
0
4
DEEPAK
12/07/2018
6
Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
234
1440
0
5
DEEPAK
28/07/2018
9
Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
270
2160
0
Sub Total FY 1819
18
4320
0
6
DEEPAK
19/06/2021
7
Renovation of Traditional Water Bodies(Dhade Katwal) (2607012029/WH/9989014683)
581
1883
0
Sub Total FY 2122
7
1883
0