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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/108 Family Id: 108
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: KHUMAND SINGH
Category: OTH
Date of Registration: 8/2/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 28
2 GURWINDER KAUR Female 26 Satluj Gramin 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 139137 GURWINDER KAUR 16/02/2017~~01/03/2017~~14 12
2 139136 JAGTAR SINGH 16/02/2017~~01/03/2017~~14 12
3 159640 GURWINDER KAUR 15/03/2017~~21/03/2017~~7 6
4 159639 JAGTAR SINGH 15/03/2017~~21/03/2017~~7 6
5 120081 GURWINDER KAUR 18/09/2017~~24/09/2017~~7 6
6 30399 05/06/2018~~11/06/2018~~7 6
7 30398 JAGTAR SINGH 05/06/2018~~11/06/2018~~7 6
8 59309 GURWINDER KAUR 23/07/2018~~29/07/2018~~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 139137 GURWINDER KAUR 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
2 139136 JAGTAR SINGH 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
3 159640 GURWINDER KAUR 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
4 159639 JAGTAR SINGH 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
5 120081 GURWINDER KAUR 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
6 30399 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
7 30398 JAGTAR SINGH 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
8 59309 GURWINDER KAUR 23/07/2018~~29/07/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000

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 GURWINDER KAUR 23/07/2018 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1884 1440 0
Sub Total FY 1819 6 1440 0