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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/35 Family-Id: 35
Name of Head of Household: GURA SINGH
Name of Father/Husband: JAGIR SINGH
Category: SC
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURA SINGH Male 35
2 SWARNJIT SINGH Male 18 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 33063 GURA SINGH 26/05/2010~~31/05/2010~~6 6
2 6615 SWARNJIT SINGH 26/05/2010~~29/05/2010~~4 4
3 16772 01/10/2010~~02/10/2010~~2 2
4 7542 GURA SINGH 04/07/2011~~18/07/2011~~15 13
5 7487 SWARNJIT SINGH 04/07/2011~~18/07/2011~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 33063 GURA SINGH 26/05/2010~~31/05/2010~~6 6 Distributory Canals(Dhimawali)
2 6615 SWARNJIT SINGH 26/05/2010~~29/05/2010~~4 4 Distributory Canals(Dhimawali)
3 16772 01/10/2010~~02/10/2010~~2 2 Land Development (Dhimanwali)
4 7542 GURA SINGH 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)
5 7487 SWARNJIT SINGH 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)

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 GURA SINGH 26/05/2010 1 Distributory Canals(Dhimawali) 985 123 0
2 SWARNJIT SINGH 26/05/2010 4 Distributory Canals(Dhimawali) 930 492 0
3 SWARNJIT SINGH 01/10/2010 2 Land Development (Dhimanwali) 1613 246 0
Sub Total FY 1011 7 861 0
4 GURA SINGH 04/07/2011 12 Land Development (Dhimanwali) 2235 1476 0
5 SWARNJIT SINGH 04/07/2011 13 Land Development (Dhimanwali) 2234 1599 0
Sub Total FY 1112 25 3075 0