Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/194 Family Id: 194
Name of Head of Household: Chamkaur Singh
Name of Father/Husband: Bhola Singh
Category: SC
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chamkaur singh Male 43 Punjab Gramin Bank
2 Kulwinder Kaur Female 43 IDBI 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 108250 Chamkaur singh 30/09/2021~~06/10/2021~~7 6
2 130270 21/10/2021~~27/10/2021~~7 6
3 130271 Kulwinder Kaur 21/10/2021~~27/10/2021~~7 6
4 178296 06/12/2021~~12/12/2021~~7 6
5 202276 Chamkaur singh 03/01/2022~~09/01/2022~~7 6
6 202277 Kulwinder Kaur 03/01/2022~~09/01/2022~~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 108250 Chamkaur singh 30/09/2021~~06/10/2021~~7 6 sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
2 130270 21/10/2021~~27/10/2021~~7 6 road berm mandiboard bhulewala 21/22
3 130271 Kulwinder Kaur 21/10/2021~~27/10/2021~~7 6 road berm mandiboard bhulewala 21/22
4 178296 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
5 202276 Chamkaur singh 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
6 202277 Kulwinder Kaur 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala

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 Chamkaur singh 21/10/2021 4 road berm mandiboard bhulewala 21/22 4571 1076 0
2 Kulwinder Kaur 21/10/2021 6 road berm mandiboard bhulewala 21/22 4571 1614 0
3 Kulwinder Kaur 06/12/2021 6 raste bholuwala 21/22 6250 1614 0
4 Chamkaur singh 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
5 Kulwinder Kaur 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
Sub Total FY 2122 28 7532 0