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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-102-001/96 Family Id: 96
Name of Head of Household: Saraj
Name of Father/Husband: Janu
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: SODHI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saraj Male 55 HDFC
2 Guro Female 53 HDFC


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 91543 Guro 11/06/2019~~26/06/2019~~16 14
2 91542 Saraj 11/06/2019~~26/06/2019~~16 14
3 37699 Guro 29/05/2020~~04/06/2020~~7 6
4 37698 Saraj 29/05/2020~~04/06/2020~~7 6
5 295503 02/09/2020~~12/09/2020~~11 10
6 340995 Guro 19/09/2020~~29/09/2020~~11 10
7 420545 29/10/2020~~08/11/2020~~11 10
8 764911 17/03/2021~~23/03/2021~~7 6
9 764885 Saraj 17/03/2021~~23/03/2021~~7 6
10 77456 Guro 17/05/2021~~27/05/2021~~11 10
11 77476 Saraj 17/05/2021~~27/05/2021~~11 10
12 118862 Guro 02/06/2021~~12/06/2021~~11 10

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 91543 Guro 11/06/2019~~26/06/2019~~16 14 berm work pind to dod tak (2603010102/RC/9988997808)
2 91542 Saraj 11/06/2019~~26/06/2019~~16 14 berm work pind to dod tak (2603010102/RC/9988997808)
3 37699 Guro 29/05/2020~~04/06/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
4 37698 Saraj 29/05/2020~~04/06/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
5 295503 02/09/2020~~12/09/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
6 340995 Guro 19/09/2020~~29/09/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
7 420545 29/10/2020~~08/11/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
8 77456 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
9 77476 Saraj 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
10 118862 Guro 02/06/2021~~12/06/2021~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)

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 Guro 11/06/2019 8 berm work pind to dod tak (2603010102/RC/9988997808) 1026 1928 0
2 Saraj 11/06/2019 8 berm work pind to dod tak (2603010102/RC/9988997808) 1026 1928 0
3 Guro 19/06/2019 8 berm work pind to dod tak (2603010102/RC/9988997808) 1027 1928 0
4 Saraj 19/06/2019 8 berm work pind to dod tak (2603010102/RC/9988997808) 1027 1928 0
Sub Total FY 1920 32 7712 0
5 Guro 29/05/2020 4 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1005 1052 0
6 Saraj 29/05/2020 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1005 1578 0
7 Saraj 02/09/2020 8 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3845 2104 0
8 Guro 19/09/2020 8 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 4406 2104 0
9 Guro 29/10/2020 8 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 5628 2104 0
Sub Total FY 2021 34 8942 0
10 Guro 17/05/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2421 0
11 Saraj 17/05/2021 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2690 0
12 Guro 02/06/2021 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1166 2690 0
Sub Total FY 2122 29 7801 0