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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/257 Family-Id: 257
Name of Head of Household: RANO
Name of Father/Husband: JASWINDER PAL
Category: SC
Date of Registration: 8/8/2019
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
: NO Family-Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANO Female 40 Punjab National Bank
2 INDRO Female 63 Punjab National Bank
3 MEET RAM Male 77 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 98721 INDRO 05/10/2020~~13/10/2020~~9 8
2 98720 RANO 05/10/2020~~13/10/2020~~9 8
3 12148 19/04/2023~~30/04/2023~~12 11
4 17129 MEET RAM 02/05/2023~~10/05/2023~~9 8
5 166388 01/01/2024~~10/01/2024~~10 9
6 73752 24/07/2024~~31/07/2024~~8 8
7 96628 23/08/2024~~31/08/2024~~9 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 98721 INDRO 05/10/2020~~13/10/2020~~9 8 ROAD SIDE BERM EARTH WORK AT VILLAGE SAROYA (2614002059/LD/9989006691)
2 98720 RANO 05/10/2020~~13/10/2020~~9 8 ROAD SIDE BERM EARTH WORK AT VILLAGE SAROYA (2614002059/LD/9989006691)
3 12148 19/04/2023~~30/04/2023~~12 11 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
4 17129 MEET RAM 02/05/2023~~10/05/2023~~9 8 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
5 166388 01/01/2024~~10/01/2024~~10 9 CONSTRUCTION OF SOLID WASTE MANAGEMENT PROJECT AT VILLAGE SAROYA (2614002059/RS/9989007088)
6 73752 24/07/2024~~31/07/2024~~8 8 Repair & Maintenance of Drought Proofing Plantation (2614002059/DP/145462)
7 96628 23/08/2024~~31/08/2024~~9 9 RENOVATION OF POND (2614002059/WH/9989031431)

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 INDRO 05/10/2020 8 ROAD SIDE BERM EARTH WORK AT VILLAGE SAROYA (2614002059/LD/9989006691) 2496 2104 0
2 RANO 05/10/2020 8 ROAD SIDE BERM EARTH WORK AT VILLAGE SAROYA (2614002059/LD/9989006691) 2496 2104 0
Sub Total FY 2021 16 4208 0
3 MEET RAM 01/01/2024 7 CONSTRUCTION OF SOLID WASTE MANAGEMENT PROJECT AT VILLAGE SAROYA (2614002059/RS/9989007088) 3702 2121 0
Sub Total FY 2324 7 2121 0
4 MEET RAM 24/07/2024 7 Repair & Maintenance of Drought Proofing Plantation (2614002059/DP/145462) 1849 2254 0
5 MEET RAM 23/08/2024 7 RENOVATION OF POND (2614002059/WH/9989031431) 2472 2254 0
Sub Total FY 2425 14 4508 0