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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-055-001/326 Family Id: 326
Name of Head of Household: DAVINDER KUMAR
Name of Father/Husband: CHIMAN LAL
Category: OTH
Date of Registration: 2/7/2017
Address:
Villages:
Panchayat: KAMAL WALA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAVINDER KUMAR Male 40 Oriental Bank of Commerce
2 BIMLA DEVI Female 38 Oriental Bank of Commerce


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 3653 BIMLA DEVI 26/04/2017~~05/05/2017~~10 9
2 65156 01/06/2017~~15/06/2017~~15 13
3 65155 DAVINDER KUMAR 01/06/2017~~15/06/2017~~15 13
4 158579 BIMLA DEVI 01/09/2017~~10/09/2017~~10 9
5 158578 DAVINDER KUMAR 01/09/2017~~10/09/2017~~10 9
6 216456 BIMLA DEVI 13/10/2017~~22/10/2017~~10 9
7 216455 DAVINDER KUMAR 13/10/2017~~22/10/2017~~10 9
8 278602 BIMLA DEVI 16/12/2017~~22/12/2017~~7 6
9 278601 DAVINDER KUMAR 16/12/2017~~22/12/2017~~7 6
10 82883 BIMLA DEVI 14/07/2018~~20/07/2018~~7 6
11 157874 10/10/2018~~19/10/2018~~10 9
12 157873 DAVINDER KUMAR 10/10/2018~~19/10/2018~~10 9
13 341279 BIMLA DEVI 01/03/2019~~08/03/2019~~8 7

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 3653 BIMLA DEVI 26/04/2017~~05/05/2017~~10 9 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817)
2 65156 01/06/2017~~15/06/2017~~15 13 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817)
3 65155 DAVINDER KUMAR 01/06/2017~~15/06/2017~~15 13 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817)
4 158579 BIMLA DEVI 01/09/2017~~10/09/2017~~10 9 EARTH WORK ON ROAD BURMS (2603006055/RC/63113)
5 158578 DAVINDER KUMAR 01/09/2017~~10/09/2017~~10 9 EARTH WORK ON ROAD BURMS (2603006055/RC/63113)
6 216456 BIMLA DEVI 13/10/2017~~22/10/2017~~10 9 EARTH WORK ON ROAD BURMS (2603006055/RC/63113)
7 216455 DAVINDER KUMAR 13/10/2017~~22/10/2017~~10 9 EARTH WORK ON ROAD BURMS (2603006055/RC/63113)
8 278602 BIMLA DEVI 16/12/2017~~22/12/2017~~7 6 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817)
9 278601 DAVINDER KUMAR 16/12/2017~~22/12/2017~~7 6 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817)
10 82883 BIMLA DEVI 14/07/2018~~20/07/2018~~7 6 Earth work in water course(KAMAL WALA (2603006055/IC/36211)
11 157874 10/10/2018~~19/10/2018~~10 9 Earth filling or dressing in shamshanghat(KAMAL WALA (2603006055/LD/79814)
12 157873 DAVINDER KUMAR 10/10/2018~~19/10/2018~~10 9 Earth filling or dressing in shamshanghat(KAMAL WALA (2603006055/LD/79814)
13 341279 BIMLA DEVI 01/03/2019~~08/03/2019~~8 7 EARTH WORK IN FILLING & DRESSING WORK IN WATER WORKS (2603006055/LD/79813)

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 BIMLA DEVI 26/04/2017 6 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817) 104 1188 0
2 BIMLA DEVI 01/06/2017 11 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817) 1121 2090 0
3 DAVINDER KUMAR 01/06/2017 13 Pakke Khal di Sida Nall Mitti da kam (KAMAL WALA)7.31 (2603006055/IC/17817) 1121 2470 0
4 BIMLA DEVI 01/09/2017 4 EARTH WORK ON ROAD BURMS (2603006055/RC/63113) 2925 792 0
5 DAVINDER KUMAR 01/09/2017 7 EARTH WORK ON ROAD BURMS (2603006055/RC/63113) 2925 1386 0
6 BIMLA DEVI 13/10/2017 2 EARTH WORK ON ROAD BURMS (2603006055/RC/63113) 3810 408 0
7 DAVINDER KUMAR 13/10/2017 1 EARTH WORK ON ROAD BURMS (2603006055/RC/63113) 3810 204 0
Sub Total FY 1718 44 8538 0
8 BIMLA DEVI 14/07/2018 3 Earth work in water course(KAMAL WALA (2603006055/IC/36211) 1025 660 0
9 BIMLA DEVI 01/03/2019 1 EARTH WORK IN FILLING & DRESSING WORK IN WATER WORKS (2603006055/LD/79813) 5408 165 0
Sub Total FY 1819 4 825 0