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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-007-100-001/131
Family Id:
131
Name of Head of Household:
Ajay kumar
Name of Father/Husband:
Ashwani kumar
Category:
OTH
Date of Registration:
12/20/2019
Address:
Villages:
Panchayat:
KHOJE PUR
Block:
GURDASPUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
131
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ajay kumar
Male
27
Canara 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
56916
Ajay kumar
03/07/2020~~17/07/2020~~15
13
2
79793
20/07/2020~~03/08/2020~~15
13
3
102216
05/08/2020~~19/08/2020~~15
13
4
132047
20/08/2020~~03/09/2020~~15
13
5
158472
04/09/2020~~18/09/2020~~15
13
6
197461
28/09/2020~~12/10/2020~~15
13
7
228082
15/10/2020~~29/10/2020~~15
13
8
251416
30/10/2020~~07/11/2020~~9
8
9
13885
09/04/2021~~23/04/2021~~15
13
10
113606
30/06/2021~~07/07/2021~~8
7
11
151692
24/09/2021~~08/10/2021~~15
13
12
191015
26/10/2021~~09/11/2021~~15
13
13
25507
24/05/2022~~07/06/2022~~15
13
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
56916
Ajay kumar
03/07/2020~~17/07/2020~~15
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
2
79793
20/07/2020~~03/08/2020~~15
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
3
102216
05/08/2020~~19/08/2020~~15
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
4
132047
20/08/2020~~03/09/2020~~15
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
5
158472
04/09/2020~~18/09/2020~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
6
197461
28/09/2020~~12/10/2020~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
7
228082
15/10/2020~~29/10/2020~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
8
251416
30/10/2020~~07/11/2020~~9
8
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
9
13885
09/04/2021~~23/04/2021~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
10
113606
30/06/2021~~07/07/2021~~8
7
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
11
151692
24/09/2021~~08/10/2021~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
12
191015
26/10/2021~~09/11/2021~~15
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
13
25507
24/05/2022~~07/06/2022~~15
13
clearance of jungle jala khojepur (2601/IC/97271)
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
Ajay kumar
03/07/2020
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
932
3419
0
2
Ajay kumar
20/07/2020
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
1234
3419
0
3
Ajay kumar
05/08/2020
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
1446
3419
0
4
Ajay kumar
20/08/2020
13
Street & Drain(Khojepur 2019-20) (2601007100/RC/9989016514)
1691
3419
0
5
Ajay kumar
04/09/2020
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
1870
3419
0
6
Ajay kumar
28/09/2020
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
2080
3419
0
7
Ajay kumar
15/10/2020
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
2248
3419
0
8
Ajay kumar
30/10/2020
4
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
2382
1052
0
Sub Total FY 2021
95
24985
0
9
Ajay kumar
09/04/2021
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
160
3497
0
10
Ajay kumar
30/06/2021
7
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
1090
1883
0
11
Ajay kumar
24/09/2021
13
Thapar Model(Khojepur 2020-21) (2601007100/WH/95735)
1287
3497
0
Sub Total FY 2122
33
8877
0