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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