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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/160 Family Id: 160
Name of Head of Household: SUKHJIT KAUR
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJIT KAUR Female 29 State Bank of India
2 Satvir singh Male 37 Punjab 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 139134 SUKHJIT KAUR 16/02/2017~~01/03/2017~~14 12
2 159714 15/03/2017~~21/03/2017~~7 6
3 87898 Satvir singh 05/11/2019~~11/11/2019~~7 6
4 97315 14/11/2019~~20/11/2019~~7 6
5 106184 22/11/2019~~28/11/2019~~7 6
6 136389 18/01/2020~~24/01/2020~~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 139134 SUKHJIT KAUR 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
2 159714 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
3 87898 Satvir singh 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
4 97315 14/11/2019~~20/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
5 106184 22/11/2019~~28/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
6 136389 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20

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 Satvir singh 05/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3399 1446 0
2 Satvir singh 14/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3641 1446 0
3 Satvir singh 22/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3978 1446 0
Sub Total FY 1920 18 4338 0