Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/412 Family Id: 412
Name of Head of Household: Jony
Name of Father/Husband: Ram Saroop
Category: OTH
Date of Registration: 1/6/2022
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 412
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jony Male 28
2 Salochna Rani Female 27 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 327900 Jony 03/02/2022~~09/02/2022~~7 6
2 327901 Salochna Rani 03/02/2022~~09/02/2022~~7 6
3 336823 10/02/2022~~16/02/2022~~7 6
4 117172 10/06/2023~~16/06/2023~~7 6
5 217778 08/08/2023~~14/08/2023~~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 327900 Jony 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
2 327901 Salochna Rani 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
3 336823 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
4 117172 10/06/2023~~16/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
5 217778 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)

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 Salochna Rani 03/02/2022 5 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2995 1345 0
2 Salochna Rani 10/02/2022 2 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3088 538 0
Sub Total FY 2122 7 1883 0