Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-017-002/640 Family Id: 640
Name of Head of Household: Angrej Singh
Name of Father/Husband: Hakam Singh
Category: SC
Date of Registration: 7/19/2019
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਹਿਮਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 640
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej Singh Male 25
2 Nimo Rani Female 24 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 299265 Nimo Rani 25/02/2020~~03/03/2020~~8 7
2 293548 Angrej Singh 08/01/2022~~15/01/2022~~8 7
3 293549 Nimo Rani 08/01/2022~~15/01/2022~~8 7
4 223600 08/09/2022~~15/09/2022~~8 7
5 38557 06/05/2023~~12/05/2023~~7 6
6 82562 27/05/2023~~02/06/2023~~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 299265 Nimo Rani 25/02/2020~~03/03/2020~~8 7 E/Work on kacha path(Burj mehma 2019-20) (2611003017/RC/9988985874)
2 293548 Angrej Singh 08/01/2022~~15/01/2022~~8 7 Plantation And Maintenance Of Old Plants in Waterworks BURJ MEHMA 2021-22 (2611003017/DP/121014)
3 293549 Nimo Rani 08/01/2022~~15/01/2022~~8 7 Plantation And Maintenance Of Old Plants in Waterworks BURJ MEHMA 2021-22 (2611003017/DP/121014)
4 223600 08/09/2022~~15/09/2022~~8 7 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BURAJ MEHMA 2022-23 (2611003017/DP/124314)
5 38557 06/05/2023~~12/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628)
6 82562 27/05/2023~~02/06/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628)

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 Nimo Rani 25/02/2020 2 E/Work on kacha path(Burj mehma 2019-20) (2611003017/RC/9988985874) 3065 482 0
Sub Total FY 1920 2 482 0
2 Nimo Rani 27/05/2023 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628) 2074 1818 0
Sub Total FY 2324 6 1818 0