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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/700 Family-Id: 700
Name of Head of Household: BALWANT RAM
Name of Father/Husband: BALWANT RAM
Category: SC
Date of Registration: 10/1/2021
Address: KHARA
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 700
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWANT RAM Male 30 Punjab & Sind Bank
2 SEEMA RANI Female 29 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 147358 SEEMA RANI 07/11/2021~~10/11/2021~~4 4
2 151225 11/11/2021~~15/11/2021~~5 5
3 197631 26/12/2021~~30/12/2021~~5 5
4 201715 31/12/2021~~06/01/2022~~7 6
5 233577 05/03/2022~~09/03/2022~~5 5
6 20271 22/05/2022~~28/05/2022~~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 147358 SEEMA RANI 07/11/2021~~10/11/2021~~4 4 Road Bram Khara (M) 21/22
2 151225 11/11/2021~~15/11/2021~~5 5 Road Bram Khara (M) 21/22
3 197631 26/12/2021~~30/12/2021~~5 5 land devolpment at water works vill khara 21/22
4 201715 31/12/2021~~06/01/2022~~7 6 Earth work on kaccha rasta vill.khara pachami 21/22
5 233577 05/03/2022~~09/03/2022~~5 5 land devolpment govt school village khara pachmi 21/22
6 20271 22/05/2022~~28/05/2022~~7 6 Desilting of Khala vill khara 22/23

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 SEEMA RANI 26/12/2021 5 land devolpment at water works vill khara 21/22 7338 1345 0
2 SEEMA RANI 01/01/2022 6 Earth work on kaccha rasta vill.khara pachami 21/22 7503 1614 0
3 SEEMA RANI 05/03/2022 5 land devolpment govt school village khara pachmi 21/22 9207 1345 0
Sub Total FY 2122 16 4304 0