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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/378 Family Id: 378
Name of Head of Household: kashalya davy
Name of Father/Husband: sukhdev singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kashalya davt Female 29 State Bank of India
2 soneata davy Female 18


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 175404 kashalya davt 13/02/2014~~12/03/2014~~28 24
2 204436 19/03/2014~~25/03/2014~~7 7
3 114564 28/06/2023~~04/07/2023~~7 6
4 281065 06/12/2023~~19/12/2023~~14 12
5 354405 16/02/2024~~22/02/2024~~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 175404 kashalya davt 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
2 204436 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
3 114564 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
4 281065 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
5 354405 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 kashalya davt 13/02/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1257 920 0
2 kashalya davt 28/02/2014 13 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1336 2392 0
3 kashalya davt 19/03/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1571 920 0
Sub Total FY 1314 23 4232 0
4 kashalya davt 28/06/2023 4 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3799 1104 0
5 kashalya davt 06/12/2023 2 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7904 520 0
6 kashalya davt 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7929 1530 0
7 kashalya davt 16/02/2024 3 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9334 600 0
Sub Total FY 2324 15 3754 0