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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/317 Family Id: 317
Name of Head of Household: angrej kaur
Name of Father/Husband: niranjan singh
Category: OTH
Date of Registration: 12/4/2018
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 angrej kaur Female 65 Punjab & Sind Bank
2 niranjan singh Male 67 Punjab & Sind Bank


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 137955 angrej kaur 06/12/2018~~12/12/2018~~7 6
2 137956 niranjan singh 06/12/2018~~12/12/2018~~7 6
3 144405 angrej kaur 13/12/2018~~19/12/2018~~7 6
4 144406 niranjan singh 13/12/2018~~19/12/2018~~7 6
5 155889 angrej kaur 01/01/2019~~07/01/2019~~7 6
6 155890 niranjan singh 01/01/2019~~07/01/2019~~7 6
7 159273 angrej kaur 09/01/2019~~15/01/2019~~7 6
8 159274 niranjan singh 09/01/2019~~15/01/2019~~7 6
9 165822 angrej kaur 21/01/2019~~27/01/2019~~7 6
10 165823 niranjan singh 21/01/2019~~27/01/2019~~7 6

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 137955 angrej kaur 06/12/2018~~12/12/2018~~7 6 earth work on kacha road 18-19
2 137956 niranjan singh 06/12/2018~~12/12/2018~~7 6 earth work on kacha road 18-19
3 144405 angrej kaur 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
4 144406 niranjan singh 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
5 155889 angrej kaur 01/01/2019~~07/01/2019~~7 6 earth work on kacha road 18-19
6 155890 niranjan singh 01/01/2019~~07/01/2019~~7 6 earth work on kacha road 18-19
7 159273 angrej kaur 09/01/2019~~15/01/2019~~7 6 earth work on kacha road 18-19
8 159274 niranjan singh 09/01/2019~~15/01/2019~~7 6 earth work on kacha road 18-19
9 165822 angrej kaur 21/01/2019~~27/01/2019~~7 6 PLANTATION 18-19 MORAWALI
10 165823 niranjan singh 21/01/2019~~27/01/2019~~7 6 PLANTATION 18-19 MORAWALI

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 angrej kaur 06/12/2018 6 earth work on kacha road 18-19 4086 1440 0
2 niranjan singh 06/12/2018 6 earth work on kacha road 18-19 4086 1440 0
3 angrej kaur 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
4 niranjan singh 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
5 angrej kaur 01/01/2019 6 earth work on kacha road 18-19 4639 1440 0
6 niranjan singh 01/01/2019 6 earth work on kacha road 18-19 4639 1440 0
7 angrej kaur 09/01/2019 6 earth work on kacha road 18-19 4781 1440 0
8 niranjan singh 09/01/2019 5 earth work on kacha road 18-19 4781 1200 0
9 angrej kaur 21/01/2019 6 PLANTATION 18-19 MORAWALI 5026 1440 0
10 niranjan singh 21/01/2019 6 PLANTATION 18-19 MORAWALI 5026 1440 0
Sub Total FY 1819 59 14160 0