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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-042-001/271 Family Id: 271
Name of Head of Household: SUNIL
Name of Father/Husband: HIRA LAL
Category: OTH
Date of Registration: 9/12/2016
Address:
Villages:
Panchayat: GURDAS NANGAL
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL Male 18 UCO 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 45995 SUNIL 19/09/2016~~27/09/2016~~9 8
2 46079 28/09/2016~~30/09/2016~~3 3
3 93653 14/06/2021~~28/06/2021~~15 13
4 127742 02/09/2021~~16/09/2021~~15 13
5 152813 28/09/2021~~12/10/2021~~15 13
6 180810 20/10/2021~~03/11/2021~~15 13
7 198843 05/11/2021~~19/11/2021~~15 13
8 222067 20/11/2021~~04/12/2021~~15 13
9 244082 05/12/2021~~19/12/2021~~15 13
10 260842 25/12/2021~~03/01/2022~~10 9
11 54795 17/06/2022~~01/07/2022~~15 13
12 246968 27/12/2022~~10/01/2023~~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 45995 SUNIL 19/09/2016~~27/09/2016~~9 8 Clearance of jala,weed,deela(Gurdasnangal 2016-17) (2601/IC/15763)
2 93653 14/06/2021~~28/06/2021~~15 13 Street & Drain(Gurdasnangal Convergence 2019-20) (2601007042/RC/9989001800)
3 127742 02/09/2021~~16/09/2021~~15 20 Street & Drain(Gurdasnangal Convergence 2019-20) (2601007042/RC/9989001800)
4 152813 28/09/2021~~12/10/2021~~15 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434)
5 180810 20/10/2021~~03/11/2021~~15 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434)
6 198843 05/11/2021~~19/11/2021~~15 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434)
7 222067 20/11/2021~~04/12/2021~~15 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434)
8 244082 05/12/2021~~19/12/2021~~15 13 Plantation 550(Gurdasnangal 2019-20) (2601/DP/94299)
9 260842 25/12/2021~~03/01/2022~~10 9 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434)
10 54795 17/06/2022~~01/07/2022~~15 13 Railway Work(Gandian 2019-20) (2601007044/LD/9988997804)
11 246968 27/12/2022~~10/01/2023~~15 13 clear jungle jala gurdaspur Nangal (2601/IC/97236)

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 SUNIL 19/09/2016 6 Clearance of jala,weed,deela(Gurdasnangal 2016-17) (2601/IC/15763) 605 1308 0
Sub Total FY 1617 6 1308 0
2 SUNIL 14/06/2021 13 Street & Drain(Gurdasnangal Convergence 2019-20) (2601007042/RC/9989001800) 974 3497 0
3 SUNIL 02/09/2021 13 Street & Drain(Gurdasnangal Convergence 2019-20) (2601007042/RC/9989001800) 1111 3497 0
4 SUNIL 28/09/2021 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434) 1301 3497 0
5 SUNIL 20/10/2021 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434) 1407 3497 0
6 SUNIL 05/11/2021 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434) 1520 3497 0
7 SUNIL 20/11/2021 13 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434) 1625 3497 0
8 SUNIL 05/12/2021 13 Plantation 550(Gurdasnangal 2019-20) (2601/DP/94299) 1748 3497 0
9 SUNIL 25/12/2021 9 Renovation of Pond(Gurdasnangal 2021-22) (2601007042/WH/9989016434) 1892 2421 0
Sub Total FY 2122 100 26900 0
10 SUNIL 12/06/2022 10 Railway Work(Gandian 2019-20) (2601007044/LD/9988997804) 551 2820 0
11 SUNIL 27/06/2022 5 Railway Work(Gandian 2019-20) (2601007044/LD/9988997804) 682 1410 0
12 SUNIL 27/12/2022 13 clear jungle jala gurdaspur Nangal (2601/IC/97236) 3014 3666 0
Sub Total FY 2223 28 7896 0