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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/620 Family-Id: 620
Name of Head of Household: AMARJEET SINGH
Name of Father/Husband: DIYAL CHAND
Category: SC
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 620
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET SINGH Male 42 State Bank of India
2 KRISHNA DEVI Female 68 State Bank of India


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 113608 AMARJEET SINGH 25/11/2019~~01/12/2019~~7 6
2 119953 04/12/2019~~10/12/2019~~7 6
3 135568 16/01/2020~~22/01/2020~~7 6
4 111224 28/08/2020~~03/09/2020~~7 6
5 111225 KRISHNA DEVI 28/08/2020~~03/09/2020~~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 113608 AMARJEET SINGH 25/11/2019~~01/12/2019~~7 6 GENRAL DHRAMSHALA CON. (2018-19)
2 119953 04/12/2019~~10/12/2019~~7 6 GENRAL DHRAMSHALA CON. (2018-19)
3 135568 16/01/2020~~22/01/2020~~7 6 Platation (R) Wander jatana 19-20
4 111224 28/08/2020~~03/09/2020~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
5 111225 KRISHNA DEVI 28/08/2020~~03/09/2020~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21

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 AMARJEET SINGH 04/12/2019 6 GENRAL DHRAMSHALA CON. (2018-19) 4617 1446 0
Sub Total FY 1920 6 1446 0
2 AMARJEET SINGH 27/08/2020 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 4973 1578 0
3 KRISHNA DEVI 28/08/2020 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 4973 1578 0
Sub Total FY 2021 12 3156 0