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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/158 Family Id: 158
Name of Head of Household: MANDEEP SINGH
Name of Father/Husband: BOHAR SINGH
Category: OTH
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDEEP SINGH Male 30 State Bank of India
2 RUPINDER KAUR Female 21 State 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 169405 MANDEEP SINGH 27/11/2021~~03/12/2021~~7 6
2 169406 RUPINDER KAUR 27/11/2021~~03/12/2021~~7 6
3 182114 MANDEEP SINGH 10/12/2021~~16/12/2021~~7 6
4 182115 RUPINDER KAUR 10/12/2021~~16/12/2021~~7 6
5 214260 16/01/2022~~22/01/2022~~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 169405 MANDEEP SINGH 27/11/2021~~03/12/2021~~7 6 raste nathalwala 21/22
2 169406 RUPINDER KAUR 27/11/2021~~03/12/2021~~7 12 raste nathalwala 21/22
3 182114 MANDEEP SINGH 10/12/2021~~16/12/2021~~7 6 raste nathalwala 21/22
4 182115 RUPINDER KAUR 10/12/2021~~16/12/2021~~7 6 raste nathalwala 21/22
5 214260 16/01/2022~~22/01/2022~~7 6 drain pati nathalwala 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 MANDEEP SINGH 27/11/2021 6 raste nathalwala 21/22 5973 1614 0
2 RUPINDER KAUR 27/11/2021 6 raste nathalwala 21/22 5974 1614 0
3 MANDEEP SINGH 10/12/2021 6 raste nathalwala 21/22 6388 1614 0
4 RUPINDER KAUR 10/12/2021 6 raste nathalwala 21/22 6389 1614 0
5 RUPINDER KAUR 16/01/2022 6 drain pati nathalwala 21/22 7592 1614 0
Sub Total FY 2122 30 8070 0