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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/336 Family Id: 336
Name of Head of Household: JASWINDER SINGH
Name of Father/Husband: BACHITAR SINGH
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER SINGH Male 42 Union Bank of India


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 144296 JASWINDER SINGH 29/01/2020~~04/02/2020~~7 6
2 150887 06/02/2020~~12/02/2020~~7 6
3 158626 13/02/2020~~19/02/2020~~7 6
4 115826 02/09/2020~~08/09/2020~~7 6
5 127114 12/09/2020~~18/09/2020~~7 6
6 149624 15/10/2020~~21/10/2020~~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 144296 JASWINDER SINGH 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
2 150887 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
3 158626 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
4 115826 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
5 127114 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
6 149624 15/10/2020~~21/10/2020~~7 6 Deslting of khalas in vill Sukhan wala Rev no. 1

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 JASWINDER SINGH 29/01/2020 3 sukhanwala earth work on kacha road 19-20 5138 723 0
2 JASWINDER SINGH 06/02/2020 2 sukhanwala earth work on kacha road 19-20 5439 482 0
Sub Total FY 1920 5 1205 0
3 JASWINDER SINGH 02/09/2020 6 revonation of pond shukan wala 20-21 5430 1578 0
Sub Total FY 2021 6 1578 0