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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/64 Family-Id: 64
Name of Head of Household: RESHAM SINGH
Name of Father/Husband: BANTA SINGH
Category: SC
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM SINGH Male 45 Punjab & Sind Bank
2 MANJIT KAUR Female 42 Bank of India


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 2061 MANJIT KAUR 11/04/2013~~19/04/2013~~9 8
2 4924 27/04/2013~~11/05/2013~~15 13
3 10795 18/05/2013~~01/06/2013~~15 13
4 45531 12/11/2013~~22/11/2013~~11 10
5 53796 30/11/2013~~16/12/2013~~17 15
6 6566 05/05/2015~~18/05/2015~~14 12
7 12553 20/05/2015~~24/05/2015~~5 5
8 18684 28/05/2015~~10/06/2015~~14 12
9 109309 26/12/2015~~08/01/2016~~14 12
10 115042 11/01/2016~~24/01/2016~~14 12
11 156386 03/03/2016~~16/03/2016~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2061 MANJIT KAUR 11/04/2013~~19/04/2013~~9 8 RENOVATION OF POND
2 4924 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
3 10795 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
4 45531 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
5 53796 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
6 6566 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
7 12553 20/05/2015~~24/05/2015~~5 5 Desilting of village Field khallas
8 18684 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
9 109309 26/12/2015~~08/01/2016~~14 12 RURAL
10 115042 11/01/2016~~24/01/2016~~14 12 RURAL
11 156386 03/03/2016~~16/03/2016~~14 12 RURAL

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 MANJIT KAUR 12/11/2013 6 E/W ON KACHA ROAD 667 1104 0
2 MANJIT KAUR 30/11/2013 7 E/W ON KACHA ROAD 776 1288 0
3 MANJIT KAUR 09/12/2013 2 E/W ON KACHA ROAD 782 368 0
Sub Total FY 1314 15 2760 0
4 MANJIT KAUR 05/05/2015 6 Desilting of village Field khallas 162 1260 0
5 MANJIT KAUR 25/12/2015 3 RURAL 2305 630 0
Sub Total FY 1516 9 1890 0