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Deleted on Date 01/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-064-001/157 Family Id: 157
Name of Head of Household: Banvari lal
Name of Father/Husband: Makhu
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: RIALI KURDH
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Barbaric lal Male 25 Punjab National 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 173536 Barbaric lal 29/10/2019~~07/11/2019~~10 9
2 188715 08/11/2019~~18/11/2019~~11 10
3 202704 20/11/2019~~30/11/2019~~11 10
4 218241 02/12/2019~~08/12/2019~~7 6
5 225884 09/12/2019~~15/12/2019~~7 6
6 236885 16/12/2019~~22/12/2019~~7 6
7 258338 07/01/2020~~13/01/2020~~7 6
8 164024 08/09/2020~~14/09/2020~~7 6
9 311025 12/12/2020~~20/12/2020~~9 8
10 104589 23/06/2021~~29/06/2021~~7 6
11 213092 12/11/2021~~18/11/2021~~7 6
12 224924 22/11/2021~~30/11/2021~~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 173536 Barbaric lal 29/10/2019~~07/11/2019~~10 9 Street and drains Riali kalan (2601012040/RC/9988997934)
2 188715 08/11/2019~~18/11/2019~~11 10 Street and drains Riali kalan (2601012040/RC/9988997934)
3 202704 20/11/2019~~30/11/2019~~11 10 Street and drains Riali kalan (2601012040/RC/9988997934)
4 218241 02/12/2019~~08/12/2019~~7 6 Street and drains Riali kalan (2601012040/RC/9988997934)
5 225884 09/12/2019~~15/12/2019~~7 6 Street and drains Riali kalan (2601012040/RC/9988997934)
6 236885 16/12/2019~~22/12/2019~~7 6 Street and drains Riali kalan (2601012040/RC/9988997934)
7 258338 07/01/2020~~13/01/2020~~7 6 Street and drains Riali kalan (2601012040/RC/9988997934)
8 164024 08/09/2020~~14/09/2020~~7 6 Street and drains Riali kalan (2601012040/RC/9988997934)
9 311025 12/12/2020~~20/12/2020~~9 8 Boundarywall of shamshanghat Riali Kalan (2601012040/LD/9989005944)
10 104589 23/06/2021~~29/06/2021~~7 6 Construction of streets Riali kalan 757 (2601012040/RC/9989044251)
11 213092 12/11/2021~~18/11/2021~~7 6 plantation_Riali kalan2020 (2601012040/DP/111238)
12 224924 22/11/2021~~30/11/2021~~9 8 plantation_Riali kalan2020 (2601012040/DP/111238)

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 Barbaric lal 29/10/2019 9 Street and drains Riali kalan (2601012040/RC/9988997934) 975 2169 0
2 Barbaric lal 08/11/2019 10 Street and drains Riali kalan (2601012040/RC/9988997934) 1067 2410 0
3 Barbaric lal 20/11/2019 10 Street and drains Riali kalan (2601012040/RC/9988997934) 1140 2410 0
4 Barbaric lal 09/12/2019 5 Street and drains Riali kalan (2601012040/RC/9988997934) 1272 1205 0
5 Barbaric lal 16/12/2019 5 Street and drains Riali kalan (2601012040/RC/9988997934) 1353 1205 0
6 Barbaric lal 07/01/2020 6 Street and drains Riali kalan (2601012040/RC/9988997934) 1512 1446 0
Sub Total FY 1920 45 10845 0
7 Barbaric lal 08/09/2020 6 Street and drains Riali kalan (2601012040/RC/9988997934) 1419 1578 0
8 Barbaric lal 12/12/2020 7 Boundarywall of shamshanghat Riali Kalan (2601012040/LD/9989005944) 2481 1841 0
Sub Total FY 2021 13 3419 0
9 Barbaric lal 23/06/2021 5 Construction of streets Riali kalan 757 (2601012040/RC/9989044251) 973 1345 0
10 Barbaric lal 12/11/2021 6 plantation_Riali kalan2020 (2601012040/DP/111238) 1840 1614 0
11 Barbaric lal 22/11/2021 9 plantation_Riali kalan2020 (2601012040/DP/111238) 1970 2421 0
Sub Total FY 2122 20 5380 0