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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-040-001/181 Family-Id: 181
Name of Head of Household: Variyam singh
Name of Father/Husband: Chanda singh
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਕਾਬਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Variyam singh Male 73 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 59217 Variyam singh 04/08/2016~~24/08/2016~~21 18
2 83261 29/08/2016~~11/09/2016~~14 12
3 100888 12/09/2016~~25/09/2016~~14 12
4 115147 05/12/2016~~11/12/2016~~7 6
5 26688 12/05/2017~~25/05/2017~~14 12
6 43832 26/05/2017~~08/06/2017~~14 12
7 112128 07/09/2017~~13/09/2017~~7 6
8 117280 14/09/2017~~20/09/2017~~7 6
9 11045 22/05/2018~~04/06/2018~~14 12
10 90247 05/10/2018~~09/10/2018~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 59217 Variyam singh 04/08/2016~~24/08/2016~~21 18 Earth work on Road
2 83261 29/08/2016~~11/09/2016~~14 12 Jungle Clearing
3 100888 12/09/2016~~25/09/2016~~14 12 Desiliting of village Khalas
4 115147 05/12/2016~~11/12/2016~~7 6 R.D. 26000-45150 Clearance
5 26688 12/05/2017~~25/05/2017~~14 12 Earth work on Kaccha Road
6 43832 26/05/2017~~08/06/2017~~14 12 Earth work on Kaccha Road
7 112128 07/09/2017~~13/09/2017~~7 6 Making Moveable Bank of Distry /Minor
8 117280 14/09/2017~~20/09/2017~~7 6 Making Moveable Bank of Distry /Minor
9 11045 22/05/2018~~04/06/2018~~14 12 CLEARANCE OF JIT DISTRY FROM R.D. 23000 to 45150
10 90247 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700

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 Variyam singh 11/08/2016 6 Earth work on Road 1926 1308 0
2 Variyam singh 18/08/2016 4 Earth work on Road 2336 872 0
Sub Total FY 1617 10 2180 0
3 Variyam singh 12/05/2017 6 Earth work on Kaccha Road 861 1398 0
Sub Total FY 1718 6 1398 0