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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/99 Family Id: 99
Name of Head of Household: ਸੱਤਿਆ ਦੇਵੀ
Name of Father/Husband: ਮਨਮੋਹਣ ਸਿੰਘ
Category: SC
Date of Registration: 3/1/2009
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਸੱਤਿਆ ਦੇਵੀ Female 38 Punjab National Bank
2 ਮਨਮੋਹਣ ਸਿੰਘ 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 15643 ਸੱਤਿਆ ਦੇਵੀ 22/08/2009~~29/08/2009~~8 8
2 15659 01/09/2009~~05/09/2009~~5 5
3 1097 ਮਨਮੋਹਣ ਸਿੰਘ 17/05/2010~~26/05/2010~~10 9
4 185329 ਸੱਤਿਆ ਦੇਵੀ 15/03/2021~~19/03/2021~~5 5
5 191076 23/03/2021~~30/03/2021~~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 15643 ਸੱਤਿਆ ਦੇਵੀ 22/08/2009~~29/08/2009~~8 8 PLANTATION-SAROYA (2614002059/DP/2845)
2 15659 01/09/2009~~05/09/2009~~5 5 PLANTATION-SAROYA (2614002059/DP/2845)
3 1097 ਮਨਮੋਹਣ ਸਿੰਘ 17/05/2010~~26/05/2010~~10 9 Land Development (2614002059/LD/807)
4 185329 ਸੱਤਿਆ ਦੇਵੀ 15/03/2021~~19/03/2021~~5 5 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)
5 191076 23/03/2021~~30/03/2021~~8 7 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)

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 ਸੱਤਿਆ ਦੇਵੀ 22/08/2009 7 PLANTATION-SAROYA (2614002059/DP/2845) 25729 861 0
2 ਸੱਤਿਆ ਦੇਵੀ 01/09/2009 5 PLANTATION-SAROYA (2614002059/DP/2845) 25730 615.6 0
Sub Total FY 0910 12 1476.6 0
3 ਮਨਮੋਹਣ ਸਿੰਘ 17/05/2010 9 Land Development (2614002059/LD/807) 26174 1107 0
Sub Total FY 1011 9 1107 0