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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-003-143-001/289 Family Id: 289
Name of Head of Household: Suresh Kumar
Name of Father/Husband: Agya Ram sharma
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: GHAROTA KALAN
Block: PATHANKOT
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Kumar Male 49 State Bank of India
2 Rajni Bala Female 42 State Bank of India


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 272885 Rajni Bala 16/11/2020~~22/11/2020~~7 6
2 272884 Suresh Kumar 16/11/2020~~22/11/2020~~7 6
3 286428 Rajni Bala 25/11/2020~~29/11/2020~~5 5
4 286406 Suresh Kumar 25/11/2020~~29/11/2020~~5 5
5 295210 Rajni Bala 01/12/2020~~14/12/2020~~14 12
6 295209 Suresh Kumar 01/12/2020~~14/12/2020~~14 12
7 412404 Rajni Bala 24/02/2021~~28/02/2021~~5 5
8 412403 Suresh Kumar 24/02/2021~~28/02/2021~~5 5
9 241895 21/12/2022~~03/01/2023~~14 12
10 253446 04/01/2023~~15/01/2023~~12 11
11 270711 17/01/2023~~29/01/2023~~13 12
12 289913 03/02/2023~~16/02/2023~~14 12

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 272885 Rajni Bala 16/11/2020~~22/11/2020~~7 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
2 272884 Suresh Kumar 16/11/2020~~22/11/2020~~7 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
3 286428 Rajni Bala 25/11/2020~~29/11/2020~~5 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
4 286406 Suresh Kumar 25/11/2020~~29/11/2020~~5 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
5 295210 Rajni Bala 01/12/2020~~14/12/2020~~14 12 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
6 295209 Suresh Kumar 01/12/2020~~14/12/2020~~14 12 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
7 412404 Rajni Bala 24/02/2021~~28/02/2021~~5 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951)
8 412403 Suresh Kumar 24/02/2021~~28/02/2021~~5 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951)
9 241895 21/12/2022~~03/01/2023~~14 12 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717)
10 253446 04/01/2023~~15/01/2023~~12 11 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717)
11 270711 17/01/2023~~29/01/2023~~13 12 Cleaning and Retaining wall of Pond(Convrg 15FC, CHALOYA, FY 2022-23) (2601003136/WH/9989020249)
12 289913 03/02/2023~~16/02/2023~~14 12 Cleaning and Retaining wall of Pond(Convrg 15FC, CHALOYA, FY 2022-23) (2601003136/WH/9989020249)

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 Rajni Bala 16/11/2020 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3250 1578 0
2 Suresh Kumar 16/11/2020 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3250 1578 0
3 Rajni Bala 25/11/2020 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3507 1315 0
4 Suresh Kumar 25/11/2020 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3507 1315 0
5 Rajni Bala 01/12/2020 7 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3612 1841 0
6 Suresh Kumar 01/12/2020 7 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3612 1841 0
Sub Total FY 2021 36 9468 0
7 Suresh Kumar 21/12/2022 12 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717) 3202 3384 0
8 Suresh Kumar 04/01/2023 11 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717) 3303 3102 0
9 Suresh Kumar 17/01/2023 12 Cleaning and Retaining wall of Pond(Convrg 15FC, CHALOYA, FY 2022-23) (2601003136/WH/9989020249) 3454 3384 0
Sub Total FY 2223 35 9870 0