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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-105-001/55 Family-Id: 55
Name of Head of Household: Gura singh
Name of Father/Husband: Bachan singh
Category: SC
Date of Registration: 8/14/2014
Address:
Villages:
Panchayat: ANOKHPURA
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 55
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 31 Oriental Bank of Commerce
2 Harbans kaur Female 29


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 132415 Gura singh 13/01/2017~~26/01/2017~~14 12
2 14785 03/05/2017~~16/05/2017~~14 12
3 40484 17/05/2017~~23/05/2017~~7 6
4 159371 24/11/2017~~30/11/2017~~7 6
5 159372 Harbans kaur 24/11/2017~~30/11/2017~~7 6
6 25170 Gura singh 04/06/2018~~10/06/2018~~7 6
7 25171 Harbans kaur 04/06/2018~~10/06/2018~~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 132415 Gura singh 13/01/2017~~26/01/2017~~14 12 E/W on kacha Road 2016-17(Sirsari)
2 14785 03/05/2017~~16/05/2017~~14 12 IC ANOKHPURA (2017-18)
3 40484 17/05/2017~~23/05/2017~~7 6 IC ANOKHPURA (2017-18)
4 159371 24/11/2017~~30/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
5 159372 Harbans kaur 24/11/2017~~30/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
6 25170 Gura singh 04/06/2018~~10/06/2018~~7 6 Irrigation Canals in Aulakh (2018-19)
7 25171 Harbans kaur 04/06/2018~~10/06/2018~~7 6 Irrigation Canals in Aulakh (2018-19)

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 13/01/2017 6 E/W on kacha Road 2016-17(Sirsari) 4901 1308 0
2 Gura singh 20/01/2017 6 E/W on kacha Road 2016-17(Sirsari) 4902 1308 0
Sub Total FY 1617 12 2616 0