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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/217 Family Id: 217
Name of Head of Household: Rinku
Name of Father/Husband: Mirja
Category: SC
Date of Registration: 7/26/2018
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Male 28 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 143303 Rinku 25/09/2018~~09/10/2018~~15 13
2 177430 25/10/2018~~08/11/2018~~15 13
3 241052 08/12/2018~~22/12/2018~~15 13
4 14523 11/04/2019~~24/04/2019~~14 12
5 26206 26/04/2019~~10/05/2019~~15 13
6 36801 12/05/2019~~26/05/2019~~15 13
7 65497 29/05/2019~~12/06/2019~~15 13
8 101795 16/06/2019~~29/06/2019~~14 12
9 126644 06/07/2019~~17/07/2019~~12 11
10 155244 24/07/2019~~06/08/2019~~14 12
11 273500 15/10/2019~~25/10/2019~~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 143303 Rinku 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
2 177430 25/10/2018~~08/11/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
3 241052 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
4 14523 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
5 26206 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
6 36801 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
7 65497 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
8 101795 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
9 126644 06/07/2019~~17/07/2019~~12 11 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 155244 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 273500 15/10/2019~~25/10/2019~~11 10 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

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 Rinku 25/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1781 3360 0
2 Rinku 25/10/2018 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 2042 3120 0
Sub Total FY 1819 27 6480 0
3 Rinku 10/04/2019 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3133 0
4 Rinku 26/04/2019 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3133 0
5 Rinku 12/05/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3374 0
6 Rinku 29/05/2019 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3133 0
7 Rinku 15/06/2019 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3133 0
8 Rinku 03/07/2019 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1500 2892 0
9 Rinku 24/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1787 1446 0
10 Rinku 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1790 1446 0
Sub Total FY 1920 90 21690 0