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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/183 Family Id: 183
Name of Head of Household: Suresh kumar
Name of Father/Husband: Kamaljit singh
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(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 Suresh kumar Male 28 Punjab & Sind 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 201105 Suresh kumar 08/03/2019~~14/03/2019~~7 6
2 468 02/04/2019~~08/04/2019~~7 6
3 3297 16/04/2019~~22/04/2019~~7 6
4 13815 20/05/2019~~26/05/2019~~7 6
5 41745 01/07/2019~~07/07/2019~~7 6
6 49317 19/07/2019~~25/07/2019~~7 6
7 53293 06/08/2019~~12/08/2019~~7 6
8 56492 16/08/2019~~22/08/2019~~7 6
9 92719 06/11/2019~~12/11/2019~~7 6
10 101424 14/11/2019~~20/11/2019~~7 6
11 117709 29/11/2019~~05/12/2019~~7 6
12 132770 04/01/2020~~10/01/2020~~7 6
13 166705 11/11/2020~~17/11/2020~~7 6
14 181946 25/11/2020~~01/12/2020~~7 6
15 185511 02/12/2020~~08/12/2020~~7 6
16 205986 22/12/2020~~28/12/2020~~7 6
17 83708 02/09/2021~~08/09/2021~~7 6
18 118552 11/10/2021~~17/10/2021~~7 6
19 130510 21/10/2021~~27/10/2021~~7 6

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 201105 Suresh kumar 08/03/2019~~14/03/2019~~7 6 convergence rajowala
2 468 02/04/2019~~08/04/2019~~7 6 convergence rajowala
3 3297 16/04/2019~~22/04/2019~~7 6 convergence rajowala
4 13815 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
5 41745 01/07/2019~~07/07/2019~~7 6 convergence rajowala
6 49317 19/07/2019~~25/07/2019~~7 6 convergence rajowala
7 53293 06/08/2019~~12/08/2019~~7 6 convergence rajowala
8 56492 16/08/2019~~22/08/2019~~7 6 convergence rajowala
9 92719 06/11/2019~~12/11/2019~~7 6 destlmg of khala 2019-20
10 101424 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
11 117709 29/11/2019~~05/12/2019~~7 6 1r minor 39600/69500 golewla
12 132770 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
13 166705 11/11/2020~~17/11/2020~~7 6 land levelling at school at rajowala
14 181946 25/11/2020~~01/12/2020~~7 6 land levelling at school at rajowala
15 185511 02/12/2020~~08/12/2020~~7 6 land levelling at school at rajowala
16 205986 22/12/2020~~28/12/2020~~7 6 400 plants @ rajowala
17 83708 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
18 118552 11/10/2021~~17/10/2021~~7 6 plantation at vill rajuwala 21/22
19 130510 21/10/2021~~27/10/2021~~7 6 kacha rasta rajowala 21-22

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 Suresh kumar 08/03/2019 6 convergence rajowala 5990 1440 0
Sub Total FY 1819 6 1440 0
2 Suresh kumar 02/04/2019 7 convergence rajowala 46 1687 0
3 Suresh kumar 16/04/2019 6 convergence rajowala 257 1446 0
4 Suresh kumar 20/05/2019 1 internal clernce of 1r minor golewala rd. 100 to 3900 768 241 0
5 Suresh kumar 01/07/2019 6 convergence rajowala 1787 1446 0
6 Suresh kumar 19/07/2019 7 convergence rajowala 2026 1687 0
7 Suresh kumar 06/08/2019 6 convergence rajowala 2088 1446 0
8 Suresh kumar 16/08/2019 6 convergence rajowala 2262 1446 0
9 Suresh kumar 06/11/2019 6 destlmg of khala 2019-20 3494 1446 0
Sub Total FY 1920 45 10845 0
10 Suresh kumar 11/11/2020 6 land levelling at school at rajowala 7614 1578 0
11 Suresh kumar 25/11/2020 6 land levelling at school at rajowala 8089 1578 0
12 Suresh kumar 02/12/2020 6 land levelling at school at rajowala 8258 1578 0
13 Suresh kumar 22/12/2020 6 400 plants @ rajowala 9019 1578 0
Sub Total FY 2021 24 6312 0
14 Suresh kumar 02/09/2021 6 desiling of khala at vill rajuwala 21/22 2924 1614 0
15 Suresh kumar 21/10/2021 6 kacha rasta rajowala 21-22 4580 1614 0
Sub Total FY 2122 12 3228 0