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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/253 Family Id: 253
Name of Head of Household: Baljeet Singh
Name of Father/Husband: Heera Singh
Category: OTH
Date of Registration: 11/21/2019
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljeet Singh Male 38 Andhra 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 112724 Baljeet Singh 23/11/2019~~06/12/2019~~14 12
2 132328 01/01/2020~~07/01/2020~~7 6
3 144293 29/01/2020~~04/02/2020~~7 6
4 150885 06/02/2020~~12/02/2020~~7 6
5 54004 08/07/2020~~14/07/2020~~7 6
6 66375 18/07/2020~~24/07/2020~~7 6
7 79018 29/07/2020~~04/08/2020~~7 6
8 115745 02/09/2020~~08/09/2020~~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 112724 Baljeet Singh 23/11/2019~~06/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
2 132328 01/01/2020~~07/01/2020~~7 6 kamiana minor rd50-37000
3 144293 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
4 150885 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
5 54004 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
6 66375 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
7 79018 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
8 115745 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21

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 Baljeet Singh 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5438 1446 0
Sub Total FY 1920 6 1446 0