Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/552 Family Id: 552
Name of Head of Household: SEWA SINGH
Name of Father/Husband: JOGINDER SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 552
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEWA SINGH Male 28 Bank of India
2 ANGREJ KAUR Female 27 Allahabad 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 248805 ANGREJ KAUR 22/02/2021~~28/02/2021~~7 6
2 265584 18/03/2021~~24/03/2021~~7 6
3 274200 25/03/2021~~29/03/2021~~5 5
4 12582 14/05/2021~~20/05/2021~~7 6
5 27325 SEWA SINGH 22/05/2021~~28/05/2021~~7 6
6 41747 ANGREJ KAUR 02/06/2021~~08/06/2021~~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 248805 ANGREJ KAUR 22/02/2021~~28/02/2021~~7 6 kache raste kila nau 20-21
2 265584 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
3 274200 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
4 12582 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
5 27325 SEWA SINGH 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
6 41747 ANGREJ KAUR 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 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 ANGREJ KAUR 22/02/2021 3 kache raste kila nau 20-21 10506 789 0
2 ANGREJ KAUR 18/03/2021 5 kache raste kila nau 20-21 11155 1315 0
3 ANGREJ KAUR 25/03/2021 4 kache raste kila nau 20-21 11363 1052 0
Sub Total FY 2021 12 3156 0