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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/150 Family Id: 150
Name of Head of Household: JARNAIL SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 3/14/2008
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JARNAIL SINGH Male 40 Yes Bank Ltd.


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 2917 JARNAIL SINGH 03/06/2010~~07/06/2010~~5 5
2 13493 26/07/2010~~31/07/2010~~6 6
3 88982 05/10/2018~~11/10/2018~~7 6
4 105656 01/11/2018~~07/11/2018~~7 6
5 116710 19/11/2018~~25/11/2018~~7 6
6 4599 25/04/2019~~01/05/2019~~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 2917 JARNAIL SINGH 03/06/2010~~07/06/2010~~5 5 Internal Cleanrance
2 13493 26/07/2010~~31/07/2010~~6 6 Internal Cleanrance
3 88982 05/10/2018~~11/10/2018~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
4 105656 01/11/2018~~07/11/2018~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
5 116710 19/11/2018~~25/11/2018~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
6 4599 25/04/2019~~01/05/2019~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK

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 JARNAIL SINGH 03/06/2010 5 Internal Cleanrance 1191 615 615
2 JARNAIL SINGH 26/07/2010 6 Internal Cleanrance 1984 738 738
Sub Total FY 1011 11 1353 1353
3 JARNAIL SINGH 01/11/2018 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK 3088 1440 0
Sub Total FY 1819 6 1440 0