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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/222 Family Id: 222
Name of Head of Household: Manjeet Singh
Name of Father/Husband: Pritam 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: 222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Singh Male 36 UCO Bank
2 Hardeep Kaur Female 30


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 160632 Hardeep Kaur 15/03/2017~~21/03/2017~~7 6
2 160631 Manjeet Singh 15/03/2017~~21/03/2017~~7 6
3 69569 04/10/2019~~10/10/2019~~7 6
4 71377 11/10/2019~~17/10/2019~~7 6
5 75835 18/10/2019~~24/10/2019~~7 6
6 87173 05/11/2019~~11/11/2019~~7 6
7 97335 14/11/2019~~20/11/2019~~7 6
8 106193 22/11/2019~~28/11/2019~~7 6
9 136409 18/01/2020~~24/01/2020~~7 6
10 142025 28/01/2020~~03/02/2020~~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 160632 Hardeep Kaur 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
2 160631 Manjeet Singh 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
3 69569 04/10/2019~~10/10/2019~~7 6 park 1 interlock
4 71377 11/10/2019~~17/10/2019~~7 6 park 1 interlock
5 75835 18/10/2019~~24/10/2019~~7 6 park 1 interlock
6 87173 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
7 97335 14/11/2019~~20/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
8 106193 22/11/2019~~28/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
9 136409 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
10 142025 28/01/2020~~03/02/2020~~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 Manjeet Singh 04/10/2019 6 park 1 interlock 2685 1446 0
2 Manjeet Singh 11/10/2019 6 park 1 interlock 2810 1446 0
3 Manjeet Singh 18/10/2019 6 park 1 interlock 2994 1446 0
4 Manjeet Singh 14/11/2019 5 Deslting of khalas in vill pakhi kalan 19/20 3641 1205 0
5 Manjeet Singh 22/11/2019 5 Deslting of khalas in vill pakhi kalan 19/20 3978 1205 0
Sub Total FY 1920 28 6748 0