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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-026-001/110 Family Id: 110
Name of Head of Household: RANI DEVI
Name of Father/Husband: MANOJ SHAH
Category: OTH
Date of Registration: 9/23/2022
Address:
Villages:
Panchayat: ਬਖਤਡ਼ੀ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI DEVI Female 40 Punjab National Bank
2 MANOJ SHAH Male 42 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 388185 MANOJ SHAH 15/10/2023~~22/10/2023~~8 7
2 402393 26/10/2023~~02/11/2023~~8 7
3 480792 14/12/2023~~21/12/2023~~8 7

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 388185 MANOJ SHAH 15/10/2023~~22/10/2023~~8 7 Clearance of Minor-3 (RD 0-19270 FY 2023-24 (1.93 lac) (2610004029/IC/108980)
2 402393 26/10/2023~~02/11/2023~~8 7 Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) (2610004016/IC/109978)
3 480792 14/12/2023~~21/12/2023~~8 7 POND SANJA JAL TALAB NEAR SHAMSHANGHAT VILLAGE BAKHTRI BLOCK BHAWANIGARH DISTT SANGRUR (2610004026/WH/9989024058)

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 MANOJ SHAH 15/10/2023 6 Clearance of Minor-3 (RD 0-19270 FY 2023-24 (1.93 lac) (2610004029/IC/108980) 4734 1818 0
2 MANOJ SHAH 26/10/2023 6 Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) (2610004016/IC/109978) 4960 1818 0
3 MANOJ SHAH 14/12/2023 7 POND SANJA JAL TALAB NEAR SHAMSHANGHAT VILLAGE BAKHTRI BLOCK BHAWANIGARH DISTT SANGRUR (2610004026/WH/9989024058) 5941 2121 0
Sub Total FY 2324 19 5757 0