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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/453 Family Id: 453
Name of Head of Household: PARAMJEET SINGH
Name of Father/Husband: KARNAIL 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: 453
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJEET SINGH Male 40 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 201721 PARAMJEET SINGH 08/03/2019~~14/03/2019~~7 6
2 203167 15/03/2019~~28/03/2019~~14 12
3 87 01/04/2019~~07/04/2019~~7 6
4 2464 11/04/2019~~17/04/2019~~7 6
5 3783 22/04/2019~~28/04/2019~~7 6
6 7517 01/05/2019~~14/05/2019~~14 12
7 32393 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 201721 PARAMJEET SINGH 08/03/2019~~14/03/2019~~7 6 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
2 203167 15/03/2019~~28/03/2019~~14 12 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
3 87 01/04/2019~~07/04/2019~~7 6 Paid plantation
4 2464 11/04/2019~~17/04/2019~~7 6 Paid plantation
5 3783 22/04/2019~~28/04/2019~~7 6 Paid plantation
6 7517 01/05/2019~~14/05/2019~~14 12 converegence pakhi kalan
7 32393 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 PARAMJEET SINGH 08/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6038 1680 0
2 PARAMJEET SINGH 15/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6131 1680 0
3 PARAMJEET SINGH 22/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6132 1680 0
Sub Total FY 1819 21 5040 0
4 PARAMJEET SINGH 01/04/2019 7 Paid plantation 7 1687 0
5 PARAMJEET SINGH 11/04/2019 6 Paid plantation 191 1446 0
6 PARAMJEET SINGH 22/04/2019 6 Paid plantation 278 1446 0
7 PARAMJEET SINGH 01/05/2019 6 converegence pakhi kalan 431 1446 0
8 PARAMJEET SINGH 08/05/2019 6 converegence pakhi kalan 432 1446 0
9 PARAMJEET SINGH 04/06/2019 6 converegence pakhi kalan 1322 1446 0
10 PARAMJEET SINGH 11/06/2019 5 converegence pakhi kalan 1323 1205 0
Sub Total FY 1920 42 10122 0