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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/273 Family-Id: 273
Name of Head of Household: SUKHPAL SINGH
Name of Father/Husband: HUSHAR SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HUSHAR SINGH Male 54
2 SUKHPAL SINGH Male 39 District Central Cooperative 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 8029 SUKHPAL SINGH 06/05/2013~~16/05/2013~~11 10
2 22869 30/07/2013~~13/08/2013~~15 13
3 28965 05/09/2013~~15/09/2013~~11 10
4 71596 03/02/2014~~13/02/2014~~11 10
5 9803 23/05/2014~~08/06/2014~~17 15
6 210078 10/01/2022~~16/01/2022~~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 8029 SUKHPAL SINGH 06/05/2013~~16/05/2013~~11 10 Cleaning of khala ( Dhiman wali)
2 22869 30/07/2013~~13/08/2013~~15 13 E/W ON KACHA ROAD( Dhiman wali)
3 28965 05/09/2013~~15/09/2013~~11 10 E/W ON KACHA ROAD( Dhiman wali)
4 71596 03/02/2014~~13/02/2014~~11 10 REPAIRING OF ROAD BERM
5 9803 23/05/2014~~08/06/2014~~17 15 Land leveling (Dhimaan wali)
6 210078 10/01/2022~~16/01/2022~~7 6 Road Bram Dhiman wali (M) 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 SUKHPAL SINGH 05/09/2013 10 E/W ON KACHA ROAD( Dhiman wali) 816 1840 0
Sub Total FY 1314 10 1840 0
2 SUKHPAL SINGH 23/05/2014 1 Land leveling (Dhimaan wali) 291 200 0
3 SUKHPAL SINGH 04/06/2014 1 Land leveling (Dhimaan wali) 297 200 0
Sub Total FY 1415 2 400 0
4 SUKHPAL SINGH 10/01/2022 6 Road Bram Dhiman wali (M) 21/22 7901 1614 0
Sub Total FY 2122 6 1614 0