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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/154 Family Id: 154
Name of Head of Household: HARDEV SINGH
Name of Father/Husband: MUKAND SINGH
Category: SC
Date of Registration: 5/6/2011
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARDEV SINGH Male 42 District Central Cooperative Bank
2 GURJEET KAUR Female 40 District Central Cooperative 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 16515 HARDEV SINGH 26/11/2011~~30/11/2011~~5 5
2 16559 GURJEET KAUR 03/12/2011~~16/12/2011~~14 13
3 16558 HARDEV SINGH 03/12/2011~~16/12/2011~~14 13
4 18432 GURJEET KAUR 17/12/2011~~28/12/2011~~12 11
5 18431 HARDEV SINGH 17/12/2011~~28/12/2011~~12 11
6 18076 GURJEET KAUR 08/04/2012~~19/04/2012~~12 11
7 17945 HARDEV SINGH 08/04/2012~~19/04/2012~~12 11
8 20216 GURJEET KAUR 21/04/2012~~30/04/2012~~10 9
9 72387 HARDEV SINGH 20/03/2015~~24/03/2015~~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 16515 HARDEV SINGH 26/11/2011~~30/11/2011~~5 5 AHEL POND
2 16559 GURJEET KAUR 03/12/2011~~16/12/2011~~14 13 AHEL POND
3 16558 HARDEV SINGH 03/12/2011~~16/12/2011~~14 13 AHEL POND
4 18432 GURJEET KAUR 17/12/2011~~28/12/2011~~12 11 AHEL POND
5 18431 HARDEV SINGH 17/12/2011~~28/12/2011~~12 11 AHEL POND
6 18076 GURJEET KAUR 08/04/2012~~19/04/2012~~12 11 REPAIR OG BREMS
7 17945 HARDEV SINGH 08/04/2012~~19/04/2012~~12 11 REPAIR OG BREMS
8 20216 GURJEET KAUR 21/04/2012~~30/04/2012~~10 9 REPAIR OG BREMS

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 HARDEV SINGH 26/11/2011 5 AHEL POND 1040 765 0
2 GURJEET KAUR 03/12/2011 13 AHEL POND 1044 1989 0
3 HARDEV SINGH 03/12/2011 13 AHEL POND 1044 1989 0
4 GURJEET KAUR 17/12/2011 11 AHEL POND 1049 1683 0
5 HARDEV SINGH 17/12/2011 11 AHEL POND 1049 1683 0
Sub Total FY 1112 53 8109 0
6 GURJEET KAUR 08/04/2012 11 REPAIR OG BREMS 366 1540 0
7 HARDEV SINGH 08/04/2012 11 REPAIR OG BREMS 362 1540 0
8 GURJEET KAUR 21/04/2012 9 REPAIR OG BREMS 371 1260 0
Sub Total FY 1213 31 4340 0