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Deleted on Date 30/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-025-001/4 Family Id: 4
Name of Head of Household: PURN CHAND
Name of Father/Husband: HANS RAJ
Category: SC
Date of Registration: 7/25/2008
Address:
Villages:
Panchayat: BOHAR VADALA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder chand Male 29 Punjab & Sind 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 7598 Binder chand 20/11/2009~~26/11/2009~~7 7
2 33654 01/01/2010~~07/01/2010~~7 7
3 42363 27/01/2010~~31/01/2010~~5 5
4 42371 03/02/2010~~05/02/2010~~3 3
5 81307 30/10/2018~~12/11/2018~~14 12
6 99835 16/11/2018~~06/12/2018~~21 18
7 117067 07/12/2018~~20/12/2018~~14 12
8 196732 16/11/2019~~29/11/2019~~14 12
9 95654 01/08/2020~~15/08/2020~~15 13
10 176974 18/10/2021~~28/10/2021~~11 10
11 241154 02/12/2021~~10/12/2021~~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 7598 Binder chand 20/11/2009~~26/11/2009~~7 7 Rural connectivity (2601009025/RC/4145Bohvad)
2 33654 01/01/2010~~07/01/2010~~7 7 Rural connectivity (2601009025/RC/4145Bohvad)
3 42363 27/01/2010~~31/01/2010~~5 5 Rural connectivity (2601009025/RC/4145Bohvad)
4 42371 03/02/2010~~05/02/2010~~3 3 Rural connectivity (2601009025/RC/4145Bohvad)
5 81307 30/10/2018~~12/11/2018~~14 12 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
6 99835 16/11/2018~~06/12/2018~~21 18 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
7 117067 07/12/2018~~20/12/2018~~14 12 Clearance of Pond Bohar Wadala (2601009025/WH/47589)
8 196732 16/11/2019~~29/11/2019~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
9 95654 01/08/2020~~15/08/2020~~15 13 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
10 176974 18/10/2021~~28/10/2021~~11 10 clearness jungal buti (Sarkanda) (2601009025/IC/92594)
11 241154 02/12/2021~~10/12/2021~~9 8 Gallian Nallian Dhidhowal (2601009020/RC/9989024019)

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 Binder chand 20/11/2009 7 Rural connectivity (2601009025/RC/4145Bohvad) 1 861 0
2 Binder chand 01/01/2010 7 Rural connectivity (2601009025/RC/4145Bohvad) 155 861 0
3 Binder chand 27/01/2010 5 Rural connectivity (2601009025/RC/4145Bohvad) 156 615 0
4 Binder chand 03/02/2010 3 Rural connectivity (2601009025/RC/4145Bohvad) 157 369 0
Sub Total FY 0910 22 2706 0
5 Binder chand 16/11/2018 4 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 720 960 0
6 Binder chand 23/11/2018 2 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 753 480 0
7 Binder chand 30/11/2018 1 Clearance of Pond Bohar Wadala (2601009025/WH/47589) 754 240 0
Sub Total FY 1819 7 1680 0
8 Binder chand 18/10/2021 8 clearness jungal buti (Sarkanda) (2601009025/IC/92594) 774 2152 0
9 Binder chand 02/12/2021 8 Gallian Nallian Dhidhowal (2601009020/RC/9989024019) 979 2152 0
Sub Total FY 2122 16 4304 0