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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/15
Family Id:
15
Name of Head of Household:
iqbal
Name of Father/Husband:
charan
Category:
SC
Date of Registration:
10/15/2007
Address:
130
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
15
Epic No.
:
000--000
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
oqbal
Male
23
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
226145
oqbal
06/06/2010~~12/06/2010~~7
7
2
207504
13/12/2010~~19/12/2010~~7
7
3
226604
20/12/2010~~26/12/2010~~7
7
4
207680
27/12/2010~~29/12/2010~~3
3
5
209409
03/01/2011~~09/01/2011~~7
7
6
209728
10/01/2011~~11/01/2011~~2
2
7
213658
01/03/2011~~07/03/2011~~7
7
8
213700
08/03/2011~~10/03/2011~~3
3
9
214874
11/03/2011~~17/03/2011~~7
7
10
227079
18/03/2011~~21/03/2011~~4
4
11
9535
20/05/2011~~26/05/2011~~7
7
12
9541
27/05/2011~~02/06/2011~~7
7
13
22671
03/06/2011~~09/06/2011~~7
7
14
22680
13/06/2011~~19/06/2011~~7
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
226145
oqbal
06/06/2010~~12/06/2010~~7
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
2
207504
13/12/2010~~19/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
226604
20/12/2010~~26/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
4
207680
27/12/2010~~29/12/2010~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
209409
03/01/2011~~09/01/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6
209728
10/01/2011~~11/01/2011~~2
2
Road Connectivity (2602001064/RC/Jag_Khd_Br)
7
213658
01/03/2011~~07/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
8
213700
08/03/2011~~10/03/2011~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
9
214874
11/03/2011~~17/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
10
227079
18/03/2011~~21/03/2011~~4
4
Road Connectivity (2602001064/RC/Jag_Khd_Br)
11
9535
20/05/2011~~26/05/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
12
9541
27/05/2011~~02/06/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
13
22671
03/06/2011~~09/06/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
14
22680
13/06/2011~~19/06/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
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
oqbal
06/06/2010
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
50850
861
0
2
oqbal
13/12/2010
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5992
369
0
3
oqbal
20/12/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
59920
861
0
4
oqbal
27/12/2010
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6007
369
0
5
oqbal
03/01/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6078
861
0
6
oqbal
10/01/2011
2
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6114
246
0
7
oqbal
01/03/2011
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6752
650
0
8
oqbal
08/03/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6753
390
0
9
oqbal
11/03/2011
6
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6938
780
0
10
oqbal
18/03/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
69420
390
0
Sub Total FY 1011
46
5777
0
11
oqbal
20/05/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
276
910
0
12
oqbal
27/05/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
277
910
0
13
oqbal
03/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
326
910
0
14
oqbal
13/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
327
910
0
Sub Total FY 1112
28
3640
0