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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/16 Family Id: 16
Name of Head of Household: DALER SINGH
Name of Father/Husband: MAL SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALER SINGH Male 50
2 Sarabjit Kaur Female 29 Indian 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 56243 Sarabjit Kaur 01/08/2016~~14/08/2016~~14 12
2 71624 16/08/2016~~29/08/2016~~14 12
3 86789 30/08/2016~~12/09/2016~~14 12
4 222949 09/03/2018~~15/03/2018~~7 6
5 239778 17/03/2022~~23/03/2022~~7 6
6 22109 23/05/2022~~29/05/2022~~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 56243 Sarabjit Kaur 01/08/2016~~14/08/2016~~14 12 Land leveling
2 71624 16/08/2016~~29/08/2016~~14 12 Land leveling
3 86789 30/08/2016~~12/09/2016~~14 12 Land leveling
4 222949 09/03/2018~~15/03/2018~~7 6 beguwala pull to machaki khurd(drain patri)
5 239778 17/03/2022~~23/03/2022~~7 6 kache rasta goru nanak nager arrayawala kalan 21/22
6 22109 23/05/2022~~29/05/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23

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 Sarabjit Kaur 01/08/2016 4 Land leveling 1862 872 0
2 Sarabjit Kaur 08/08/2016 1 Land leveling 2031 218 0
3 Sarabjit Kaur 23/08/2016 1 Land leveling 2556 218 0
Sub Total FY 1617 6 1308 0
4 Sarabjit Kaur 23/05/2022 1 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 843 282 0
Sub Total FY 2223 1 282 0