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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-010-042-001/81
Family Id:
81
Name of Head of Household:
atma
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
:
81
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
atma
Male
35
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
89900
atma
09/02/2011~~15/02/2011~~7
6
2
110450
15/12/2012~~21/12/2012~~7
6
3
70005
23/08/2014~~02/09/2014~~11
10
4
215064
12/10/2017~~22/10/2017~~11
10
5
241656
10/12/2018~~20/12/2018~~11
10
6
366486
11/03/2019~~21/03/2019~~11
10
7
19426
18/04/2019~~25/04/2019~~8
7
8
126168
07/07/2019~~13/07/2019~~7
6
9
91920
29/06/2020~~05/07/2020~~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
89900
atma
09/02/2011~~15/02/2011~~7
6
wc (2603010042/WH/7329HAMAD)
2
110450
15/12/2012~~21/12/2012~~7
6
renovation of traditional water work in hamad (2603010042/WH/13320)
3
70005
23/08/2014~~02/09/2014~~11
10
Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106)
4
215064
12/10/2017~~22/10/2017~~11
10
Renovation of Pond (Hamad) (2603010042/WH/40604)
5
241656
10/12/2018~~20/12/2018~~11
10
berms hamad (2603010042/RC/85442)
6
366486
11/03/2019~~21/03/2019~~11
10
Hamad Sechewal Model Pond (2603010042/WH/48692)
7
19426
18/04/2019~~25/04/2019~~8
7
Hamad Sechewal Model Pond (2603010042/WH/48692)
8
126168
07/07/2019~~13/07/2019~~7
6
Hamad Sechewal Model Pond (2603010042/WH/48692)
9
91920
29/06/2020~~05/07/2020~~7
6
CC FLOORING MAIN ROAD TO MAHINDER DE GHR TAK (2603010121/RC/9989013322)
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
atma
09/02/2011
3
wc (2603010042/WH/7329HAMAD)
1156
369
0
Sub Total FY 1011
3
369
0
2
atma
15/12/2012
6
renovation of traditional water work in hamad (2603010042/WH/13320)
6015
996
0
Sub Total FY 1213
6
996
0
3
atma
23/08/2014
4
Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106)
158
800
0
Sub Total FY 1415
4
800
0
4
atma
10/12/2018
8
berms hamad (2603010042/RC/85442)
1657
1920
0
Sub Total FY 1819
8
1920
0