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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/305 Family Id: 305
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: GURDEV 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: 305
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 41 AXIS BANK
2 Reeta rani Female 35


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 22228 GURPREET SINGH 01/12/2012~~14/12/2012~~14 12
2 2776 15/04/2013~~24/04/2013~~10 9
3 7797 07/05/2013~~21/05/2013~~15 13
4 43354 31/10/2013~~10/11/2013~~11 10
5 49761 18/11/2013~~28/11/2013~~11 10
6 15695 24/05/2016~~30/05/2016~~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 22228 GURPREET SINGH 01/12/2012~~14/12/2012~~14 12 LAND DEVELOPMENT (PAKHI KALAN)
2 2776 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
3 7797 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
4 43354 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
5 49761 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 15695 24/05/2016~~30/05/2016~~7 6 deselting khalas

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 GURPREET SINGH 01/12/2012 12 LAND DEVELOPMENT (PAKHI KALAN) 969 1992 0
Sub Total FY 1213 12 1992 0
2 GURPREET SINGH 15/04/2013 9 E/W ON KACHA ROAD 13 1656 0
3 GURPREET SINGH 07/05/2013 6 E/W ON KACHA ROAD 56 1104 0
4 GURPREET SINGH 31/10/2013 10 OUTFALL DRAIN & OTHER ACTIVITIES 615 1840 0
5 GURPREET SINGH 18/11/2013 10 OUTFALL DRAIN & OTHER ACTIVITIES 705 1840 0
Sub Total FY 1314 35 6440 0