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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/109 Family Id: 109
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: GOHAR SINGH
Category: OTH
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 30 Gramin bank
2 SUKHDEEP KAUR Female 29 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 2924 NIRMAL SINGH 03/06/2010~~07/06/2010~~5 2
2 13504 26/07/2010~~31/07/2010~~6 2
3 20262 21/04/2012~~30/04/2012~~10 10
4 148690 24/02/2016~~08/03/2016~~14 12
5 164554 12/03/2016~~25/03/2016~~14 12
6 164555 SUKHDEEP KAUR 12/03/2016~~25/03/2016~~14 12
7 176194 NIRMAL SINGH 26/03/2016~~30/03/2016~~5 5
8 176195 SUKHDEEP KAUR 26/03/2016~~30/03/2016~~5 5

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 2924 NIRMAL SINGH 03/06/2010~~07/06/2010~~5 2 Internal Cleanrance
2 13504 26/07/2010~~31/07/2010~~6 2 Internal Cleanrance
3 20262 21/04/2012~~30/04/2012~~10 10 REPAIR OG BREMS
4 148690 24/02/2016~~08/03/2016~~14 12 EARTH WORK ON ROAD
5 164554 12/03/2016~~25/03/2016~~14 12 JUNGLE CLEARANCE
6 164555 SUKHDEEP KAUR 12/03/2016~~25/03/2016~~14 12 JUNGLE CLEARANCE
7 176194 NIRMAL SINGH 26/03/2016~~30/03/2016~~5 5 JUNGLE CLEARANCE
8 176195 SUKHDEEP KAUR 26/03/2016~~30/03/2016~~5 5 JUNGLE CLEARANCE

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 NIRMAL SINGH 03/06/2010 2 Internal Cleanrance 1191 246 246
2 NIRMAL SINGH 26/07/2010 2 Internal Cleanrance 1984 246 246
Sub Total FY 1011 4 492 492
3 NIRMAL SINGH 21/04/2012 10 REPAIR OG BREMS 371 1660 0
Sub Total FY 1213 10 1660 0