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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-067-001/53 Family Id: 53
Name of Head of Household: PREETO
Name of Father/Husband: MANGAL SINGH
Category: SC
Date of Registration: 10/20/2009
Address:
Villages:
Panchayat: Rajewal
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETO Female 45 Oriental Bank of Commerce


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 40268 PREETO 25/02/2010~~12/03/2010~~16 16
2 40302 15/03/2010~~20/03/2010~~6 6
3 12717 17/06/2017~~24/06/2017~~8 7
4 14170 25/06/2017~~01/07/2017~~7 6
5 16072 02/07/2017~~10/07/2017~~9 8
6 114731 15/03/2018~~21/03/2018~~7 6
7 118523 22/03/2018~~28/03/2018~~7 6
8 1995 03/04/2018~~09/04/2018~~7 6
9 4336 10/04/2018~~16/04/2018~~7 6
10 7133 17/04/2018~~23/04/2018~~7 6
11 9021 24/04/2018~~30/04/2018~~7 6
12 79835 01/12/2018~~07/12/2018~~7 6
13 85127 09/12/2018~~15/12/2018~~7 6

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 40268 PREETO 25/02/2010~~12/03/2010~~16 16 Rural Connectivity (2605016067/RC/4602)
2 40302 15/03/2010~~20/03/2010~~6 6 Rural Connectivity (2605016067/RC/4602)
3 12717 17/06/2017~~24/06/2017~~8 7 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443)
4 14170 25/06/2017~~01/07/2017~~7 6 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443)
5 16072 02/07/2017~~10/07/2017~~9 8 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443)
6 114731 15/03/2018~~21/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
7 118523 22/03/2018~~28/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
8 1995 03/04/2018~~09/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
9 4336 10/04/2018~~16/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
10 7133 17/04/2018~~23/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
11 9021 24/04/2018~~30/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
12 79835 01/12/2018~~07/12/2018~~7 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
13 85127 09/12/2018~~15/12/2018~~7 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)

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 PREETO 25/02/2010 13 Rural Connectivity (2605016067/RC/4602) 878 1599 0
2 PREETO 15/03/2010 5 Rural Connectivity (2605016067/RC/4602) 880 615 0
Sub Total FY 0910 18 2214 0
3 PREETO 17/06/2017 6 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443) 98 1398 0
4 PREETO 25/06/2017 4 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443) 113 932 0
5 PREETO 02/07/2017 8 Road Barm( Rajewal to Pipli Mianani J1389 ) at Rajewal (2605016067/RC/63443) 129 1863.2 0
6 PREETO 15/03/2018 4 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426) 904 932 0
Sub Total FY 1718 22 5125.2 0
7 PREETO 01/12/2018 7 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 704 1680 0
8 PREETO 09/12/2018 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 764 1440 0
Sub Total FY 1819 13 3120 0