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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/196 Family Id: 196
Name of Head of Household: GURDEEP SINGH
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEEP SINGH Male 49 Punjab National Bank
2 PAL KAUR Female 47 Punjab National 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 24701 PAL KAUR 31/05/2018~~07/06/2018~~8 7
2 202096 GURDEEP SINGH 09/03/2019~~15/03/2019~~7 6
3 202097 PAL KAUR 09/03/2019~~15/03/2019~~7 6
4 140974 GURDEEP SINGH 25/01/2020~~31/01/2020~~7 6
5 140975 PAL KAUR 25/01/2020~~31/01/2020~~7 6
6 203130 18/12/2020~~24/12/2020~~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 24701 PAL KAUR 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
2 202096 GURDEEP SINGH 09/03/2019~~15/03/2019~~7 6 convergence kila nau
3 202097 PAL KAUR 09/03/2019~~15/03/2019~~7 6 convergence kila nau
4 140974 GURDEEP SINGH 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
5 140975 PAL KAUR 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
6 203130 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh 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 PAL KAUR 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8877 1578 0
Sub Total FY 2021 6 1578 0