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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/33 Family-Id: 33
Name of Head of Household: HARMAIL SINGH
Name of Father/Husband: ROOP SINGH
Category: SC
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARMAIL SINGH Male 25
2 SIMALJIT KAUR Female 24 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 7218 SIMALJIT KAUR 04/07/2011~~18/07/2011~~15 13
2 24627 17/10/2011~~26/10/2011~~10 9
3 71602 03/02/2014~~13/02/2014~~11 10
4 154521 08/03/2017~~21/03/2017~~14 12
5 24951 09/05/2017~~15/05/2017~~7 6
6 36038 16/05/2017~~29/05/2017~~14 12
7 67478 02/06/2017~~15/06/2017~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 7218 SIMALJIT KAUR 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)
2 24627 17/10/2011~~26/10/2011~~10 9 Desilting of Pond(Dhiman Wali
3 71602 03/02/2014~~13/02/2014~~11 10 REPAIRING OF ROAD BERM
4 154521 08/03/2017~~21/03/2017~~14 12 E/W on kacha Road 2016-17 (Dhiman Walil
5 24951 09/05/2017~~15/05/2017~~7 6 POND PHIDE KHURD 2017-18
6 36038 16/05/2017~~29/05/2017~~14 12 POND PHIDE KHURD 2017-18
7 67478 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)

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 SIMALJIT KAUR 04/07/2011 13 Land Development (Dhimanwali) 2227 1599 0
2 SIMALJIT KAUR 17/10/2011 9 Desilting of Pond(Dhiman Wali 3047 1377 0
Sub Total FY 1112 22 2976 0
3 SIMALJIT KAUR 02/06/2017 6 LD BAHARD PHIDE KHURD (2017-18) 2131 1398 0
Sub Total FY 1718 6 1398 0