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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/446 Family Id: 446
Name of Head of Household: MANPREET SINGH
Name of Father/Husband: KARAM SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 446
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET SINGH Male 25 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 201714 MANPREET SINGH 08/03/2019~~14/03/2019~~7 6
2 203160 15/03/2019~~28/03/2019~~14 12
3 80 01/04/2019~~07/04/2019~~7 6
4 2457 11/04/2019~~17/04/2019~~7 6
5 3776 22/04/2019~~28/04/2019~~7 6
6 7511 01/05/2019~~14/05/2019~~14 12
7 32398 04/06/2019~~17/06/2019~~14 12

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 201714 MANPREET SINGH 08/03/2019~~14/03/2019~~7 6 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
2 203160 15/03/2019~~28/03/2019~~14 12 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
3 80 01/04/2019~~07/04/2019~~7 6 Paid plantation
4 2457 11/04/2019~~17/04/2019~~7 6 Paid plantation
5 3776 22/04/2019~~28/04/2019~~7 6 Paid plantation
6 7511 01/05/2019~~14/05/2019~~14 12 converegence pakhi kalan
7 32398 04/06/2019~~17/06/2019~~14 12 converegence pakhi kalan

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 MANPREET SINGH 08/03/2019 6 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6038 1440 0
2 MANPREET SINGH 15/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6131 1680 0
3 MANPREET SINGH 22/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6132 1680 0
Sub Total FY 1819 20 4800 0
4 MANPREET SINGH 01/04/2019 7 Paid plantation 7 1687 0
5 MANPREET SINGH 11/04/2019 6 Paid plantation 191 1446 0
6 MANPREET SINGH 22/04/2019 7 Paid plantation 278 1687 0
7 MANPREET SINGH 01/05/2019 7 converegence pakhi kalan 431 1687 0
8 MANPREET SINGH 08/05/2019 6 converegence pakhi kalan 432 1446 0
9 MANPREET SINGH 04/06/2019 6 converegence pakhi kalan 1322 1446 0
10 MANPREET SINGH 11/06/2019 6 converegence pakhi kalan 1323 1446 0
Sub Total FY 1920 45 10845 0