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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/208 Family Id: 208
Name of Head of Household: Rohit Sharma
Name of Father/Husband: Dharminder Sharma
Category: OTH
Date of Registration: 4/22/2017
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rohit Sharma Male 22 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 8694 Rohit Sharma 01/06/2017~~03/06/2017~~3 3
2 11879 15/06/2017~~21/06/2017~~7 6
3 212178 14/01/2021~~31/01/2021~~18 16
4 111136 02/07/2021~~08/07/2021~~7 6
5 19737 05/04/2024~~05/04/2024~~1 1

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 8694 Rohit Sharma 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
2 11879 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 212178 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
4 111136 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
5 19737 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)

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 Rohit Sharma 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
Sub Total FY 1718 3 699 0
2 Rohit Sharma 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
3 Rohit Sharma 21/01/2021 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1119 2630 0
Sub Total FY 2021 16 4208 0
4 Rohit Sharma 03/07/2021 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245) 350 1614 0
Sub Total FY 2122 6 1614 0