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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-099-001/373 Family Id: 373
Name of Head of Household: DEEPAK
Name of Father/Husband: NACHHATAR SINGH
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: Tibbi Bharain
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK Male 18 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 15862 DEEPAK 14/05/2021~~20/05/2021~~7 6
2 38534 01/06/2021~~07/06/2021~~7 6
3 55591 17/06/2021~~23/06/2021~~7 6
4 144022 03/11/2021~~09/11/2021~~7 6
5 149715 10/11/2021~~16/11/2021~~7 6
6 158068 17/11/2021~~23/11/2021~~7 6
7 163561 24/11/2021~~30/11/2021~~7 6
8 171508 01/12/2021~~07/12/2021~~7 6
9 215144 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 15862 DEEPAK 14/05/2021~~20/05/2021~~7 6 desilting bhar of khala vill tibbi bharain 21/22
2 38534 01/06/2021~~07/06/2021~~7 6 desilting bhar of khala vill tibbi bharain 21/22
3 55591 17/06/2021~~23/06/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
4 144022 03/11/2021~~09/11/2021~~7 6 kacha rasta tibbi bharain 21-22
5 149715 10/11/2021~~16/11/2021~~7 6 kacha rasta tibbi bharain 21-22
6 158068 17/11/2021~~23/11/2021~~7 6 kacha rasta tibbi bharain 21-22
7 163561 24/11/2021~~30/11/2021~~7 6 kacha rasta tibbi bharain 21-22
8 171508 01/12/2021~~07/12/2021~~7 6 kacha rasta tibbi bharain 21-22
9 215144 18/01/2022~~24/01/2022~~7 6 kacha rasta tibbi bharain 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 DEEPAK 14/05/2021 6 desilting bhar of khala vill tibbi bharain 21/22 602 1614 0
2 DEEPAK 01/06/2021 5 desilting bhar of khala vill tibbi bharain 21/22 1239 1345 0
3 DEEPAK 17/06/2021 5 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 1749 1345 0
4 DEEPAK 03/11/2021 6 kacha rasta tibbi bharain 21-22 5070 1614 0
5 DEEPAK 10/11/2021 6 kacha rasta tibbi bharain 21-22 5337 1614 0
6 DEEPAK 17/11/2021 6 kacha rasta tibbi bharain 21-22 5519 1614 0
7 DEEPAK 24/11/2021 6 kacha rasta tibbi bharain 21-22 5742 1614 0
8 DEEPAK 01/12/2021 6 kacha rasta tibbi bharain 21-22 6026 1614 0
9 DEEPAK 18/01/2022 6 kacha rasta tibbi bharain 21-22 7604 1614 0
Sub Total FY 2122 52 13988 0