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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-017-010-001/183 Family Id: 183
Name of Head of Household: manoj kumar
Name of Father/Husband: des raj
Category: OTH
Date of Registration: 10/1/2018
Address:
Villages:
Panchayat: GAHLARI
Block: DORANGLA
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manoj kumar Male 26 Punjab Gramin 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 163643 manoj kumar 19/10/2019~~31/10/2019~~13 12
2 6351 12/05/2020~~26/05/2020~~15 13
3 17121 27/05/2020~~02/06/2020~~7 6
4 26597 04/06/2020~~18/06/2020~~15 13
5 258346 17/12/2021~~31/12/2021~~15 13
6 272680 01/01/2022~~15/01/2022~~15 13
7 284872 19/01/2022~~02/02/2022~~15 13
8 292640 24/02/2022~~10/03/2022~~15 13
9 174019 27/10/2022~~31/10/2022~~5 5
10 178877 01/11/2022~~08/11/2022~~8 7
11 189430 09/11/2022~~23/11/2022~~15 13
12 208923 24/11/2022~~08/12/2022~~15 13

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 163643 manoj kumar 19/10/2019~~31/10/2019~~13 12 Renovation of Pond Gahlri (2601017010/WH/87005)
2 6351 12/05/2020~~26/05/2020~~15 13 Earth filling in Berm Thundi(2019-20) (2601017068/RC/9989012726)
3 17121 27/05/2020~~02/06/2020~~7 6 Earth filling in Phirni Ganji(2019-20) (2601017012/RC/9989013311)
4 26597 04/06/2020~~18/06/2020~~15 13 Earth filling on burms at the sides of road at village khuthi, block dorangla (2601017019/LD/9989003289)
5 258346 17/12/2021~~31/12/2021~~15 13 Construction of Streets Jogar (2601017014/RC/9989044616)
6 272680 01/01/2022~~15/01/2022~~15 13 Construction of Streets Jogar (2601017014/RC/9989044616)
7 284872 19/01/2022~~02/02/2022~~15 13 Construction of Streets Jogar (2601017014/RC/9989044616)
8 292640 24/02/2022~~10/03/2022~~15 13 Construction of Playground Sultani (2601017031/LD/9989022317)
9 174019 27/10/2022~~31/10/2022~~5 5 1000 plantation work at village bains, block dorangla (2601017045/DP/109753)
10 178877 01/11/2022~~08/11/2022~~8 7 1000 plantation work at village bains, block dorangla (2601017045/DP/109753)
11 189430 09/11/2022~~23/11/2022~~15 13 1000 plantation work at village bains, block dorangla (2601017045/DP/109753)
12 208923 24/11/2022~~08/12/2022~~15 13 Earth filling in street from main road to kirpal singh field at village niwan dhakala (2601017026/RC/9989079429)

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 manoj kumar 17/12/2021 13 Construction of Streets Jogar (2601017014/RC/9989044616) 1144 3497 0
2 manoj kumar 01/01/2022 13 Construction of Streets Jogar (2601017014/RC/9989044616) 1225 3497 0
3 manoj kumar 19/01/2022 13 Construction of Streets Jogar (2601017014/RC/9989044616) 1317 3497 0
4 manoj kumar 24/02/2022 13 Construction of Playground Sultani (2601017031/LD/9989022317) 1378 3497 0
Sub Total FY 2122 52 13988 0
5 manoj kumar 27/10/2022 5 1000 plantation work at village bains, block dorangla (2601017045/DP/109753) 1111 1410 0
6 manoj kumar 01/11/2022 8 1000 plantation work at village bains, block dorangla (2601017045/DP/109753) 1157 2256 0
7 manoj kumar 09/11/2022 15 1000 plantation work at village bains, block dorangla (2601017045/DP/109753) 1257 4230 0
Sub Total FY 2223 28 7896 0