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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/207 Family Id: 207
Name of Head of Household: PARGAT SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: SC
Date of Registration: 3/20/2013
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARGAT SINGH Male 25 Union Bank of India
2 SUKHDEV SINGH Male 50 Union Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1490 PARGAT SINGH 10/04/2013~~19/04/2013~~10 9
2 1598 SUKHDEV SINGH 10/04/2013~~19/04/2013~~10 9
3 4839 PARGAT SINGH 27/04/2013~~11/05/2013~~15 13
4 4888 SUKHDEV SINGH 27/04/2013~~11/05/2013~~15 13
5 10724 PARGAT SINGH 18/05/2013~~01/06/2013~~15 13
6 10725 SUKHDEV SINGH 18/05/2013~~01/06/2013~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1490 PARGAT SINGH 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
2 1598 SUKHDEV SINGH 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
3 4839 PARGAT SINGH 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
4 4888 SUKHDEV SINGH 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
5 10724 PARGAT SINGH 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
6 10725 SUKHDEV SINGH 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND

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 PARGAT SINGH 10/04/2013 9 RENOVATION OF POND 8 1656 0
2 SUKHDEV SINGH 10/04/2013 9 RENOVATION OF POND 10 1656 0
3 PARGAT SINGH 27/04/2013 13 RENOVATION OF POND 29 2392 0
4 SUKHDEV SINGH 27/04/2013 13 RENOVATION OF POND 29 2392 0
Sub Total FY 1314 44 8096 0