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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-008-066-001/713
Family Id:
713
Name of Head of Household:
Rani
Name of Father/Husband:
Sugrim Kumar
Category:
SC
Date of Registration:
8/11/2020
Address:
Villages:
Panchayat:
SARDAR PUR
Block:
ABOHAR
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
713
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rani
Male
52
State Bank of India
2
Sandeep Kumar
Male
26
3
Surinder Kumar
Male
25
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
218033
Rani
03/07/2021~~07/07/2021~~5
5
2
237356
29/08/2021~~11/09/2021~~14
12
3
332720
19/09/2021~~02/10/2021~~14
12
4
413274
14/10/2021~~27/10/2021~~14
12
5
604363
25/12/2021~~07/01/2022~~14
12
6
19950
21/04/2022~~04/05/2022~~14
12
7
428776
21/09/2022~~27/09/2022~~7
6
8
489890
13/10/2022~~26/10/2022~~14
12
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
218033
Rani
03/07/2021~~07/07/2021~~5
5
Renovation of Pond (Sardarpura) (2603008066/WH/93375)
2
237356
29/08/2021~~11/09/2021~~14
12
Renovation of Pond (Sardarpura) (2603008066/WH/93375)
3
332720
19/09/2021~~02/10/2021~~14
12
Land Development Sardarpura (2603008066/LD/9989021838)
4
413274
14/10/2021~~27/10/2021~~14
12
Land Development Sardarpura (2603008066/LD/9989021838)
5
604363
25/12/2021~~07/01/2022~~14
12
Irrigation Canal Sardarpur (2603008066/IC/93673)
6
19950
21/04/2022~~04/05/2022~~14
12
Irrigation Canal Sardarpur (2603008066/IC/93673)
7
428776
21/09/2022~~27/09/2022~~7
6
Irrigation Canal Sardarpur (2603008066/IC/93673)
8
489890
13/10/2022~~26/10/2022~~14
12
Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
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
Rani
03/07/2021
5
Renovation of Pond (Sardarpura) (2603008066/WH/93375)
3537
1280
0
2
Rani
29/08/2021
6
Renovation of Pond (Sardarpura) (2603008066/WH/93375)
4115
1506
0
3
Rani
05/09/2021
6
Renovation of Pond (Sardarpura) (2603008066/WH/93375)
4124
1506
0
4
Rani
19/09/2021
6
Land Development Sardarpura (2603008066/LD/9989021838)
5794
1440
0
5
Rani
26/09/2021
5
Land Development Sardarpura (2603008066/LD/9989021838)
5811
1200
0
6
Rani
14/10/2021
6
Land Development Sardarpura (2603008066/LD/9989021838)
6959
1500
0
7
Rani
21/10/2021
6
Land Development Sardarpura (2603008066/LD/9989021838)
6961
1500
0
8
Rani
01/01/2022
3
Irrigation Canal Sardarpur (2603008066/IC/93673)
10181
720
0
Sub Total FY 2122
43
10652
0
9
Rani
21/04/2022
2
Irrigation Canal Sardarpur (2603008066/IC/93673)
869
520
0
10
Rani
28/04/2022
2
Irrigation Canal Sardarpur (2603008066/IC/93673)
870
510
0
Sub Total FY 2223
4
1030
0