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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-115-001/22 Family Id: 22
Name of Head of Household: RAMESH
Name of Father/Husband: GOGA
Category: SC
Date of Registration: 2/22/2008
Address: 000
Villages:
Panchayat: PHIR WARIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.: 196
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 47 Oriental Bank of Commerce


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 84835 RAMESH 01/01/2010~~07/01/2010~~7 7
2 84858 08/01/2010~~14/01/2010~~7 7
3 30146 30/05/2019~~12/06/2019~~14 14
4 130490 30/08/2020~~04/09/2020~~6 6
5 259289 20/12/2020~~25/12/2020~~6 6
6 278466 16/01/2021~~21/01/2021~~6 6
7 289720 22/01/2021~~27/01/2021~~6 6
8 293740 28/01/2021~~02/02/2021~~6 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 84835 RAMESH 01/01/2010~~07/01/2010~~7 7 Road Connectivity (2602001115/RC/Pr_Warn_Br)
2 84858 08/01/2010~~14/01/2010~~7 7 Road Connectivity (2602001115/RC/Pr_Warn_Br)
3 30146 30/05/2019~~12/06/2019~~14 14 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459)
4 130490 30/08/2020~~04/09/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
5 259289 20/12/2020~~25/12/2020~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
6 278466 16/01/2021~~21/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
7 289720 22/01/2021~~27/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
8 293740 28/01/2021~~02/02/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)

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 RAMESH 01/01/2010 7 Road Connectivity (2602001115/RC/Pr_Warn_Br) 2022 957.6 957.6
2 RAMESH 08/01/2010 7 Road Connectivity (2602001115/RC/Pr_Warn_Br) 2024 957.6 957.6
Sub Total FY 0910 14 1915.2 1915.2