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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-097-001/41 Family-Id: 41
Name of Head of Household: GURWINDER SINGH
Name of Father/Husband: BALDEV SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: GHANIYA PATTI GOLEWAL
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURWINDER SINGH Male 33 Canara Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 173081 GURWINDER SINGH 01/02/2019~~07/02/2019~~7 6
2 183756 15/02/2019~~21/02/2019~~7 6
3 195573 02/03/2019~~08/03/2019~~7 6
4 199578 09/03/2019~~15/03/2019~~7 6
5 215707 27/03/2019~~30/03/2019~~4 4
6 2036 08/04/2019~~14/04/2019~~7 6
7 10248 11/05/2019~~17/05/2019~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 173081 GURWINDER SINGH 01/02/2019~~07/02/2019~~7 6 deselting of khala (malooka patti)
2 183756 15/02/2019~~21/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
3 195573 02/03/2019~~08/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
4 199578 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
5 215707 27/03/2019~~30/03/2019~~4 4 park
6 2036 08/04/2019~~14/04/2019~~7 6 park
7 10248 11/05/2019~~17/05/2019~~7 6 park

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 GURWINDER SINGH 15/02/2019 6 rapair and land leveling on kacha road at golewala(2018-19) 5576 1440 0
2 GURWINDER SINGH 09/03/2019 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6032 1440 0
3 GURWINDER SINGH 27/03/2019 4 park 6443 960 0
Sub Total FY 1819 16 3840 0
4 GURWINDER SINGH 08/04/2019 6 park 155 1446 0
5 GURWINDER SINGH 11/05/2019 6 park 627 1446 0
Sub Total FY 1920 12 2892 0