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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/241 Family Id: 241
Name of Head of Household: PARKASH SINGH
Name of Father/Husband: BALVIR SINGH
Category: SC
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH SINGH Male 47 Punjab & Sind Bank
2 CHHINDER KAUR Female 42 Punjab & Sind 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 48757 CHHINDER KAUR 08/06/2021~~14/06/2021~~7 6
2 79446 30/08/2021~~05/09/2021~~7 6
3 87674 07/09/2021~~13/09/2021~~7 6
4 208901 08/01/2022~~14/01/2022~~7 6
5 228260 17/02/2022~~23/02/2022~~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 48757 CHHINDER KAUR 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
2 79446 30/08/2021~~05/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
3 87674 07/09/2021~~13/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
4 208901 08/01/2022~~14/01/2022~~7 6 kacha rasta gobindsar 21-22
5 228260 17/02/2022~~23/02/2022~~7 6 land levelling hargobind nagar 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 CHHINDER KAUR 08/06/2021 6 internal clerance low level machki RD50-22325 at vill kameana 1519 1614 0
2 CHHINDER KAUR 07/09/2021 5 desilting of khala vill deshmash nager araian wala 21/22 3076 1345 0
3 CHHINDER KAUR 08/01/2022 4 kacha rasta gobindsar 21-22 7325 1076 0
4 CHHINDER KAUR 17/02/2022 5 land levelling hargobind nagar 21-22 8267 1345 0
Sub Total FY 2122 20 5380 0