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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-031-001/207 Family Id: 207
Name of Head of Household: Pala Ram
Name of Father/Husband: Puran Ram
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: DOTARANWALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pala Ram Male 37 Punjab Gramin Bank
2 Salochna Female 34 Punjab Gramin 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 337243 Salochna 06/02/2018~~15/02/2018~~10 9
2 120511 30/08/2018~~13/09/2018~~15 13
3 287102 30/01/2019~~08/02/2019~~10 9
4 210412 29/08/2019~~04/09/2019~~7 6
5 145168 17/07/2020~~30/07/2020~~14 12
6 213448 11/08/2020~~24/08/2020~~14 12
7 511879 23/12/2020~~05/01/2021~~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 337243 Salochna 06/02/2018~~15/02/2018~~10 9 Shamshan vich mitti di Levling in (Dotarianwali) (2603008031/LD/38064)
2 120511 30/08/2018~~13/09/2018~~15 13 Land Development Dotarawali (2603008031/LD/79588)
3 287102 30/01/2019~~08/02/2019~~10 9 Irrigation Canals in Dotarawali (2603008031/IC/38892)
4 210412 29/08/2019~~04/09/2019~~7 6 Land Development in Dotaranwali (2603008031/LD/9988986184)
5 145168 17/07/2020~~30/07/2020~~14 12 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022)
6 213448 11/08/2020~~24/08/2020~~14 12 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022)
7 511879 23/12/2020~~05/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972)

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 Salochna 06/02/2018 7 Shamshan vich mitti di Levling in (Dotarianwali) (2603008031/LD/38064) 3437 1526 0
Sub Total FY 1718 7 1526 0
2 Salochna 30/08/2018 11 Land Development Dotarawali (2603008031/LD/79588) 1282 2475 0
3 Salochna 30/01/2019 7 Irrigation Canals in Dotarawali (2603008031/IC/38892) 2968 1680 0
Sub Total FY 1819 18 4155 0
4 Salochna 17/07/2020 1 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 3377 250 0
5 Salochna 24/07/2020 6 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 3386 1350 0
Sub Total FY 2021 7 1600 0