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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/369 Family-Id: 369
Name of Head of Household: Sukhchain Singh
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 6/26/2018
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 369
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhchain Singh Male 27
2 Swaranjeet Kaur Female 23 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 139165 Sukhchain Singh 23/01/2020~~29/01/2020~~7 6
2 139166 Swaranjeet Kaur 23/01/2020~~29/01/2020~~7 6
3 141700 Sukhchain Singh 30/01/2020~~05/02/2020~~7 6
4 141701 Swaranjeet Kaur 30/01/2020~~05/02/2020~~7 6
5 148857 Sukhchain Singh 06/02/2020~~12/02/2020~~7 6
6 148858 Swaranjeet Kaur 06/02/2020~~12/02/2020~~7 6
7 161051 Sukhchain Singh 17/02/2020~~23/02/2020~~7 6
8 161052 Swaranjeet Kaur 17/02/2020~~23/02/2020~~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 139165 Sukhchain Singh 23/01/2020~~29/01/2020~~7 6 kacha rasta aulakh
2 139166 Swaranjeet Kaur 23/01/2020~~29/01/2020~~7 6 kacha rasta aulakh
3 141700 Sukhchain Singh 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
4 141701 Swaranjeet Kaur 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
5 148857 Sukhchain Singh 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
6 148858 Swaranjeet Kaur 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
7 161051 Sukhchain Singh 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
8 161052 Swaranjeet Kaur 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20

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 Swaranjeet Kaur 23/01/2020 2 kacha rasta aulakh 5181 482 0
2 Swaranjeet Kaur 30/01/2020 2 kacha rasta aulakh 5228 482 0
3 Swaranjeet Kaur 06/02/2020 2 kacha rasta aulakh 5337 482 0
Sub Total FY 1920 6 1446 0