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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-067-001/148 Family Id: 148
Name of Head of Household: CHARNJEET SINGH
Name of Father/Husband: SURJEET SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਸੰਗਤਪੂਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARNJEET SINGH Male 41 State Bank of India


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 14121 CHARNJEET SINGH 01/10/2012~~15/10/2012~~15 13
2 13060 21/05/2015~~03/06/2015~~14 12
3 33199 18/06/2015~~24/06/2015~~7 6
4 76070 19/08/2016~~08/09/2016~~21 18
5 115520 05/12/2016~~25/12/2016~~21 18

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 14121 CHARNJEET SINGH 01/10/2012~~15/10/2012~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
2 13060 21/05/2015~~03/06/2015~~14 12 khala
3 33199 18/06/2015~~24/06/2015~~7 6 khala
4 76070 19/08/2016~~08/09/2016~~21 18 earth work on kaccha road
5 115520 05/12/2016~~25/12/2016~~21 18 earth work on kaccha road

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 CHARNJEET SINGH 01/10/2012 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN 695 2158 0
Sub Total FY 1213 13 2158 0
2 CHARNJEET SINGH 20/08/2016 5 earth work on kaccha road 2443 1090 0
3 CHARNJEET SINGH 27/08/2016 6 earth work on kaccha road 2676 1308 0
4 CHARNJEET SINGH 03/09/2016 6 earth work on kaccha road 2971 1308 0
5 CHARNJEET SINGH 05/12/2016 5 earth work on kaccha road 3900 1090 0
6 CHARNJEET SINGH 14/12/2016 6 earth work on kaccha road 4001 1308 0
Sub Total FY 1617 28 6104 0