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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-042-001/66 Family Id: 66
Name of Head of Household: mana ram
Name of Father/Husband: na
Category: SC
Date of Registration: 4/15/2010
Address:
Villages:
Panchayat: HAMAD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mana ram Male 32 Punjab National 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 89903 mana ram 09/02/2011~~15/02/2011~~7 6
2 927 01/04/2011~~07/04/2011~~7 6
3 110419 01/12/2012~~07/12/2012~~7 6
4 110434 08/12/2012~~14/12/2012~~7 6
5 366463 11/03/2019~~21/03/2019~~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 89903 mana ram 09/02/2011~~15/02/2011~~7 6 wc (2603010042/WH/7329HAMAD)
2 927 01/04/2011~~07/04/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
3 110419 01/12/2012~~07/12/2012~~7 6 renovation of traditional water work in hamad (2603010042/WH/13320)
4 110434 08/12/2012~~14/12/2012~~7 6 renovation of traditional water work in hamad (2603010042/WH/13320)
5 366463 11/03/2019~~21/03/2019~~11 10 Hamad Sechewal Model Pond (2603010042/WH/48692)

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 mana ram 09/02/2011 6 wc (2603010042/WH/7329HAMAD) 1156 738 0
Sub Total FY 1011 6 738 0
2 mana ram 01/04/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1335 738 0
Sub Total FY 1112 6 738 0
3 mana ram 01/12/2012 6 renovation of traditional water work in hamad (2603010042/WH/13320) 6013 996 0
4 mana ram 08/12/2012 6 renovation of traditional water work in hamad (2603010042/WH/13320) 6014 996 0
Sub Total FY 1213 12 1992 0