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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-002-058-001/102 Family Id: 102
Name of Head of Household: Vijay Kumar
Name of Father/Husband: Madan Lal
Category: OTH
Date of Registration: 11/12/2018
Address:
Villages:
Panchayat: HOSHIARPUR KALOTA
Block: MUKERIAN
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay Kumar Male 42 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 89281 Vijay Kumar 12/11/2018~~26/11/2018~~15 13
2 59028 03/07/2019~~17/07/2019~~15 13
3 82791 27/07/2019~~10/08/2019~~15 13
4 97936 17/08/2019~~30/08/2019~~14 12
5 107678 01/09/2019~~15/09/2019~~15 13
6 125916 09/10/2019~~23/10/2019~~15 13
7 140324 31/10/2019~~09/11/2019~~10 9
8 148830 15/11/2019~~29/11/2019~~15 13
9 159529 01/12/2019~~15/12/2019~~15 13
10 172024 17/12/2019~~27/12/2019~~11 10
11 240141 20/03/2020~~28/03/2020~~9 8

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 89281 Vijay Kumar 12/11/2018~~26/11/2018~~15 13 Rural Connectivity (Hoshiarpur Kalota) (2607002058/RC/88875)
2 59028 03/07/2019~~17/07/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
3 82791 27/07/2019~~10/08/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
4 97936 17/08/2019~~30/08/2019~~14 12 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
5 107678 01/09/2019~~15/09/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
6 125916 09/10/2019~~23/10/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
7 140324 31/10/2019~~09/11/2019~~10 9 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
8 148830 15/11/2019~~29/11/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
9 159529 01/12/2019~~15/12/2019~~15 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
10 172024 17/12/2019~~27/12/2019~~11 10 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961)
11 240141 20/03/2020~~28/03/2020~~9 8 Dev. of pond (Hoshiarpur Kalota) (2607002058/WH/90304)

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 Vijay Kumar 03/07/2019 15 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961) 778 3615 0
2 Vijay Kumar 01/09/2019 14 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961) 1323 3374 0
3 Vijay Kumar 15/11/2019 13 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961) 1626 3133 0
4 Vijay Kumar 01/12/2019 12 Rural Connectivity/ofd conv H-Kalota (2607002058/RC/9988998961) 1705 2892 0
Sub Total FY 1920 54 13014 0