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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-005-015-001/367
Family Id:
367
Name of Head of Household:
RAN DEV
Name of Father/Husband:
PIYARA RAM
Category:
SC
Date of Registration:
8/16/2017
Address:
Villages:
Panchayat:
ਘੁੱਦਾ
Block:
ਸੰਗਤ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
367
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAN DEV
Female
39
Union 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
160747
RAN DEV
19/08/2017~~01/09/2017~~14
12
2
185198
05/09/2017~~11/09/2017~~7
6
3
185723
12/09/2017~~18/09/2017~~7
6
4
283975
20/02/2019~~26/02/2019~~7
6
5
294062
27/02/2019~~05/03/2019~~7
6
6
311302
09/03/2019~~15/03/2019~~7
6
7
377724
27/02/2021~~05/03/2021~~7
6
8
46225
12/05/2021~~18/05/2021~~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
160747
RAN DEV
19/08/2017~~01/09/2017~~14
12
E/w in School(17-18)(Ghudda) (2611005015/LD/41230)
2
185198
05/09/2017~~11/09/2017~~7
6
E/w in School(17-18)(Ghudda) (2611005015/LD/41230)
3
185723
12/09/2017~~18/09/2017~~7
6
E/w in Cremation Gr. 2(17-18)(Ghudda) (2611005015/LD/41730)
4
283975
20/02/2019~~26/02/2019~~7
6
E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
5
294062
27/02/2019~~05/03/2019~~7
6
E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
6
311302
09/03/2019~~15/03/2019~~7
6
Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459)
7
377724
27/02/2021~~05/03/2021~~7
6
Earth filling on berms(2020-21,Ghudda) (2611005015/RC/9989023483)
8
46225
12/05/2021~~18/05/2021~~7
6
Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584)
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
RAN DEV
19/08/2017
4
E/w in School(17-18)(Ghudda) (2611005015/LD/41230)
616
932
0
Sub Total FY 1718
4
932
0
2
RAN DEV
20/02/2019
3
E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
1331
720
0
Sub Total FY 1819
3
720
0
3
RAN DEV
11/05/2021
3
Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584)
568
807
0
Sub Total FY 2122
3
807
0