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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-040-001/56 Family Id: 56
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 2/21/2012
Address:
Villages:
Panchayat: ਕਾਬਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 30
2 RAJU KAUR Female 28 Punjab & Sind 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 5297 RAJU KAUR 15/05/2012~~23/05/2012~~9 9
2 5016 01/06/2012~~14/06/2012~~14 14
3 5125 16/06/2012~~28/06/2012~~13 13
4 112242 HARJINDER SINGH 07/09/2017~~13/09/2017~~7 6
5 112243 RAJU KAUR 07/09/2017~~13/09/2017~~7 6
6 103129 22/09/2021~~28/09/2021~~7 6
7 116190 06/10/2021~~12/10/2021~~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 5297 RAJU KAUR 15/05/2012~~23/05/2012~~9 9 Repair of Berms (KABALWALA)
2 5016 01/06/2012~~14/06/2012~~14 14 Repair of Berms (KABALWALA)
3 5125 16/06/2012~~28/06/2012~~13 13 Repair of Berms (KABALWALA)
4 112242 HARJINDER SINGH 07/09/2017~~13/09/2017~~7 6 Making Moveable Bank of Distry /Minor
5 112243 RAJU KAUR 07/09/2017~~13/09/2017~~7 6 Making Moveable Bank of Distry /Minor
6 103129 22/09/2021~~28/09/2021~~7 6 raste kabilwala 21/22
7 116190 06/10/2021~~12/10/2021~~7 6 raste kabilwala 21/22

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 RAJU KAUR 15/05/2012 1 Repair of Berms (KABALWALA) 99 166 0
2 RAJU KAUR 01/06/2012 11 Repair of Berms (KABALWALA) 81 1826 0
3 RAJU KAUR 16/06/2012 7 Repair of Berms (KABALWALA) 88 1162 0
Sub Total FY 1213 19 3154 0