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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-030-001/23 Family Id: 23
Name of Head of Household: puja
Name of Father/Husband: surjeet singh
Category: OTH
Date of Registration: 1/15/2013
Address:
Villages:
Panchayat: CHAK TAHALI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puja Female 20 State Bank of India


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 145653 puja 07/02/2014~~17/02/2014~~11 10
2 20204 22/05/2014~~01/06/2014~~11 10
3 116377 03/06/2022~~13/06/2022~~11 10
4 308241 11/08/2022~~21/08/2022~~11 10
5 640350 09/12/2022~~23/12/2022~~15 13
6 651836 05/10/2023~~15/10/2023~~11 10
7 751235 21/11/2023~~01/12/2023~~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 145653 puja 07/02/2014~~17/02/2014~~11 10 Land development work in chak tahli wala(shamshan (2603010030/LD/14872)
2 20204 22/05/2014~~01/06/2014~~11 10 Land development work in chak tahali wala(panchaya (2603010030/LD/18066)
3 116377 03/06/2022~~13/06/2022~~11 10 KHALE DE PUTAI ( NEHAR TO JAIB SINGH KHET TAK) (2603010030/IC/83576)
4 308241 11/08/2022~~21/08/2022~~11 10 berm work chak tahli wala toh mishri wala tk (2603010030/RC/9989067612)
5 640350 09/12/2022~~23/12/2022~~15 13 Amrit Sarovar At Vill. Chak Tahli wala (2603010030/WH/9989023030)
6 651836 05/10/2023~~15/10/2023~~11 10 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495)
7 751235 21/11/2023~~01/12/2023~~11 10 berm work chak tahli wala to chak haraj tak chak tahli wala (2603010030/RC/9989094798)

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 puja 07/02/2014 10 Land development work in chak tahli wala(shamshan (2603010030/LD/14872) 383 1840 0
Sub Total FY 1314 10 1840 0
2 puja 22/05/2014 11 Land development work in chak tahali wala(panchaya (2603010030/LD/18066) 52 2200 0
Sub Total FY 1415 11 2200 0
3 puja 03/06/2022 8 KHALE DE PUTAI ( NEHAR TO JAIB SINGH KHET TAK) (2603010030/IC/83576) 1068 2256 0
4 puja 11/08/2022 10 berm work chak tahli wala toh mishri wala tk (2603010030/RC/9989067612) 2464 2820 0
Sub Total FY 2223 18 5076 0
5 puja 05/10/2023 3 RENOVATION OF POND (CHAK THALI WALA) (2603010030/WH/9989021495) 5751 909 0
6 puja 21/11/2023 9 berm work chak tahli wala to chak haraj tak chak tahli wala (2603010030/RC/9989094798) 6890 2727 0
Sub Total FY 2324 12 3636 0