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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-19-006-107-001/160 Family Id: 160
Name of Head of Household: Janga
Name of Father/Husband: Jega
Category: SC
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: TIRA
Block: MAJRI
District: SAS NAGAR MOHALI(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Janga Male 20 Punjab National Bank
2 Anju Female 19 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 16212 Anju 26/07/2018~~08/08/2018~~14 12
2 34162 07/08/2020~~20/08/2020~~14 12
3 42881 22/08/2020~~28/08/2020~~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 16212 Anju 26/07/2018~~08/08/2018~~14 12 Plantation at Shamlat Land, Crematory Ground And Schools At Village Tira(2018-19) (2619006107/DP/76294)
2 34162 07/08/2020~~20/08/2020~~14 12 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
3 42881 22/08/2020~~28/08/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)

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 Anju 26/07/2018 6 Plantation at Shamlat Land, Crematory Ground And Schools At Village Tira(2018-19) (2619006107/DP/76294) 770 1440 0
Sub Total FY 1819 6 1440 0
2 Anju 07/08/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1461 1578 0
3 Anju 14/08/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1462 1578 0
4 Anju 22/08/2020 4 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1802 1052 0
Sub Total FY 2021 16 4208 0