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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