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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-008-031-001/481

Family Id:

481

Name of Head of Household:

Pawan Kumar

Name of Father/Husband:

Gian Parkash

Category:

OTH

Date of Registration:

6/20/2021

Address:

Villages:

Panchayat:

DOTARANWALI

Block:

ABOHAR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

481

Epic No.:

Details of the Applicants of the household willing

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	571235	Uramila	16/12/2021~~22/12/2021~~7	6

2	83880		26/05/2022~~01/06/2022~~7	6

3	296473		06/08/2022~~19/08/2022~~14	12

4	673449		21/12/2022~~27/12/2022~~7	6

5	789384		02/02/2023~~15/02/2023~~14	12

6	920388		17/03/2023~~23/03/2023~~7	6

7	162969		26/05/2023~~08/06/2023~~14	12

8	472092		10/08/2023~~23/08/2023~~14	12

9	816636		16/12/2023~~29/12/2023~~14	12

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	571235	Uramila	16/12/2021~~22/12/2021~~7	6	Land Development Dotaranwali (2603008031/LD/9989023469)

2	83880		26/05/2022~~01/06/2022~~7	6	Renovation of Pond Dotaranwali (2603008031/WH/95440)

3	296473		06/08/2022~~19/08/2022~~14	12	Land Development Dotaranwali (2603008031/LD/9989033005)

4	673449		21/12/2022~~27/12/2022~~7	6	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)

5	789384		02/02/2023~~15/02/2023~~14	12	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)

6	920388		17/03/2023~~23/03/2023~~7	6	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)

7	162969		26/05/2023~~08/06/2023~~14	12	Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)

8	472092		10/08/2023~~23/08/2023~~14	12	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)

9	816636		16/12/2023~~29/12/2023~~14	12	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)

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	Uramila	26/05/2022	4	Renovation of Pond Dotaranwali (2603008031/WH/95440)	2763	1000	0

2	Uramila	06/08/2022	6	Land Development Dotaranwali (2603008031/LD/9989033005)	8955	1500	0

3	Uramila	13/08/2022	6	Land Development Dotaranwali (2603008031/LD/9989033005)	8965	1560	0

4	Uramila	21/12/2022	6	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)	16254	1500	0

5	Uramila	02/02/2023	6	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)	18420	1440	0

6	Uramila	09/02/2023	3	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)	18433	750	0

7	Uramila	17/03/2023	5	Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)	20972	575	0

	Sub Total FY 2223		36			8325	0

8	Uramila	26/05/2023	6	Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)	3154	1680	0

9	Uramila	02/06/2023	6	Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)	3167	1620	0

10	Uramila	10/08/2023	6	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)	10678	1680	0

11	Uramila	17/08/2023	6	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)	10693	1680	0

12	Uramila	16/12/2023	4	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)	17778	1200	0

13	Uramila	23/12/2023	3	Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)	17815	900	0

	Sub Total FY 2324		31			8760	0