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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-148-002/568 Family Id: 568
Name of Head of Household: DEEPAK KUMAR
Name of Father/Husband: PARDEEP KUMAR
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: THOBA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 568
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK KUMAR Male 19 HDFC


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 161010 DEEPAK KUMAR 11/09/2021~~25/09/2021~~15 13
2 214960 11/11/2021~~25/11/2021~~15 13
3 233550 05/12/2021~~19/12/2021~~15 13
4 11777 12/05/2022~~26/05/2022~~15 13
5 194723 19/12/2022~~25/12/2022~~7 6
6 227249 23/01/2023~~29/01/2023~~7 7
7 236685 30/01/2023~~03/02/2023~~5 5
8 244251 06/02/2023~~18/02/2023~~13 13
9 259423 22/02/2023~~04/03/2023~~11 11
10 104425 04/07/2023~~14/07/2023~~11 11

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 161010 DEEPAK KUMAR 11/09/2021~~25/09/2021~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
2 214960 11/11/2021~~25/11/2021~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
3 233550 05/12/2021~~19/12/2021~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
4 11777 12/05/2022~~26/05/2022~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
5 194723 19/12/2022~~25/12/2022~~7 6 BERM WORK MOMANPUR AT GP THOBHA (2602001148/RC/9989071925)
6 227249 23/01/2023~~29/01/2023~~7 7 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)
7 236685 30/01/2023~~03/02/2023~~5 5 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)
8 244251 06/02/2023~~18/02/2023~~13 13 POND WORK NEAR GURDWARA SAHIB DI BACK SIDE AT GP THOBA (2602001148/WH/9989011520)
9 259423 22/02/2023~~04/03/2023~~11 11 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)
10 104425 04/07/2023~~14/07/2023~~11 11 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)

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 DEEPAK KUMAR 11/09/2021 5 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 2168 1345 0
2 DEEPAK KUMAR 11/11/2021 12 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 3540 3228 0
3 DEEPAK KUMAR 08/12/2021 6 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 3900 1614 0
Sub Total FY 2122 23 6187 0
4 DEEPAK KUMAR 12/05/2022 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 220 3666 0
5 DEEPAK KUMAR 23/01/2023 6 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858) 6947 1692 0
Sub Total FY 2223 19 5358 0
6 DEEPAK KUMAR 04/07/2023 4 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858) 3073 1212 0
Sub Total FY 2324 4 1212 0