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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-004-059-001/115
Family Id:
115
Name of Head of Household:
BANTO
Name of Father/Husband:
BASANT
Category:
SC
Date of Registration:
3/2/2016
Address:
Villages:
Panchayat:
ਨਰੇਣਗਡ਼
Block:
ਭਵਾਨੀਗਡ਼
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
115
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BANTO
Male
55
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
129918
BANTO
04/03/2016~~11/03/2016~~8
7
2
137918
17/03/2016~~24/03/2016~~8
7
3
4207
06/04/2016~~13/04/2016~~8
7
4
10815
29/04/2016~~06/05/2016~~8
7
5
80751
16/08/2016~~23/08/2016~~8
7
6
138664
31/08/2017~~07/09/2017~~8
7
7
90032
22/10/2018~~29/10/2018~~8
7
8
164421
22/12/2018~~29/12/2018~~8
7
9
76043
28/06/2019~~05/07/2019~~8
7
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
129918
BANTO
04/03/2016~~11/03/2016~~8
7
Land development(Naraingarh) (2610004059/LD/22444)
2
137918
17/03/2016~~24/03/2016~~8
7
Land development(Naraingarh) (2610004059/LD/22444)
3
4207
06/04/2016~~13/04/2016~~8
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
4
10815
29/04/2016~~06/05/2016~~8
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
5
80751
16/08/2016~~23/08/2016~~8
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
6
138664
31/08/2017~~07/09/2017~~8
7
Flood Control(Bijalpur, Akbarpur, Ramgarh, Naraingarh, Bhati. Khurd, ThamanSinghWala) (2610004040/FP/6303)
7
90032
22/10/2018~~29/10/2018~~8
7
Plantation 1800(Naraingarh 8.164) (2610004059/DP/70686)
8
164421
22/12/2018~~29/12/2018~~8
7
Plantation 1800(Naraingarh 8.164) (2610004059/DP/70686)
9
76043
28/06/2019~~05/07/2019~~8
7
Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
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
BANTO
04/03/2016
7
Land development(Naraingarh) (2610004059/LD/22444)
275
1470
0
2
BANTO
17/03/2016
7
Land development(Naraingarh) (2610004059/LD/22444)
311
1470
0
Sub Total FY 1516
14
2940
0
3
BANTO
06/04/2016
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
9
1526
0
4
BANTO
29/04/2016
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
22
1526
0
5
BANTO
16/08/2016
7
Cleaning of Pond(Naraingarh) (2610004059/WH/25484)
140
1526
0
Sub Total FY 1617
21
4578
0