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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/396 Family-Id: 396
Name of Head of Household: SAWARN SINGH
Name of Father/Husband: KHETA SINGH
Category: SC
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWARN SINGH Male 45 Punjab & Sind Bank
2 SIMANJEET KAUR Female 43 Punjab & Sind 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 23357 SAWARN SINGH 20/06/2014~~06/07/2014~~17 15
2 23358 SIMANJEET KAUR 20/06/2014~~06/07/2014~~17 15
3 44274 SAWARN SINGH 02/09/2014~~10/09/2014~~9 8
4 44275 SIMANJEET KAUR 02/09/2014~~10/09/2014~~9 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 23357 SAWARN SINGH 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
2 23358 SIMANJEET KAUR 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
3 44274 SAWARN SINGH 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
4 44275 SIMANJEET KAUR 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)

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 SAWARN SINGH 20/06/2014 7 Desilting of village field khalla(Khara) 644 1400 0
2 SIMANJEET KAUR 20/06/2014 7 Desilting of village field khalla(Khara) 644 1400 0
3 SAWARN SINGH 20/06/2014 3 Desilting of village field khalla(Khara) 661 600 0
4 SIMANJEET KAUR 20/06/2014 3 Desilting of village field khalla(Khara) 661 600 0
5 SAWARN SINGH 02/09/2014 6 Land leveling ( Khara) 1203 1200 0
6 SIMANJEET KAUR 02/09/2014 6 Land leveling ( Khara) 1203 1200 0
Sub Total FY 1415 32 6400 0