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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/85-A Family Id: 85-A
Name of Head of Household: Kattar Singh
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kattar Singh Male 61 Bank of India
2 Charanjeet Kaur Female 61 Punjab Gramin 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 68161 Charanjeet Kaur 03/07/2021~~09/07/2021~~7 6
2 68160 Kattar Singh 03/07/2021~~09/07/2021~~7 6
3 74224 Charanjeet Kaur 13/07/2021~~19/07/2021~~7 6
4 74223 Kattar Singh 13/07/2021~~19/07/2021~~7 6
5 102176 Charanjeet Kaur 22/09/2021~~28/09/2021~~7 6
6 102175 Kattar Singh 22/09/2021~~28/09/2021~~7 6
7 215339 Charanjeet Kaur 18/01/2022~~24/01/2022~~7 6
8 215338 Kattar Singh 18/01/2022~~24/01/2022~~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 68161 Charanjeet Kaur 03/07/2021~~09/07/2021~~7 6 plantation bhuluwala 21/22
2 68160 Kattar Singh 03/07/2021~~09/07/2021~~7 6 plantation bhuluwala 21/22
3 74224 Charanjeet Kaur 13/07/2021~~19/07/2021~~7 6 plantation park bhulluwala 21/22
4 74223 Kattar Singh 13/07/2021~~19/07/2021~~7 6 plantation park bhulluwala 21/22
5 102176 Charanjeet Kaur 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
6 102175 Kattar Singh 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
7 215339 Charanjeet Kaur 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
8 215338 Kattar Singh 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti 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 Charanjeet Kaur 03/07/2021 6 plantation bhuluwala 21/22 2157 1614 0
2 Kattar Singh 03/07/2021 6 plantation bhuluwala 21/22 2157 1614 0
3 Charanjeet Kaur 13/07/2021 6 plantation park bhulluwala 21/22 2448 1614 0
4 Kattar Singh 13/07/2021 6 plantation park bhulluwala 21/22 2448 1614 0
5 Charanjeet Kaur 22/09/2021 6 Railway deptt 21/22 in vil Rajowala 3573 1614 0
6 Kattar Singh 22/09/2021 6 Railway deptt 21/22 in vil Rajowala 3573 1614 0
7 Charanjeet Kaur 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7630 1614 0
8 Kattar Singh 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7630 1614 0
Sub Total FY 2122 48 12912 0