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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-033-001/118 Family Id: 118
Name of Head of Household: MAHINDER RAM
Name of Father/Husband: RAJA RAM
Category: SC
Date of Registration: 9/18/2017
Address:
Villages:
Panchayat: ਡੇਰਾ ਵਾਜੀਗਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER RAM Male 69 State Bank of India
2 Santosh Devi Female 43 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 226539 MAHINDER RAM 19/09/2017~~26/09/2017~~8 7
2 269854 01/12/2017~~08/12/2017~~8 7
3 285556 19/12/2017~~26/12/2017~~8 7
4 186094 28/09/2021~~05/10/2021~~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 226539 MAHINDER RAM 19/09/2017~~26/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
2 269854 01/12/2017~~08/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
3 285556 19/12/2017~~26/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
4 186094 28/09/2021~~05/10/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)

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 MAHINDER RAM 01/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 812 1631 0
2 MAHINDER RAM 19/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 870 1631 0
Sub Total FY 1718 14 3262 0
3 MAHINDER RAM 28/09/2021 2 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1557 538 0
Sub Total FY 2122 2 538 0