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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/32 Family Id: 32
Name of Head of Household: Bhola Singh
Name of Father/Husband: Mehar Singh
Category: SC
Date of Registration: 3/14/2008
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhola Singh Male 48
2 Sukhjeet Kaur Female 42 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 1578 Sukhjeet Kaur 01/12/2009~~04/12/2009~~4 2
2 2937 03/06/2010~~07/06/2010~~5 4
3 13432 01/07/2010~~03/07/2010~~3 3
4 13482 26/07/2010~~31/07/2010~~6 6
5 16550 03/12/2011~~14/12/2011~~12 11
6 18373 17/12/2011~~27/12/2011~~11 10
7 18035 21/04/2012~~29/04/2012~~9 8

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 1578 Sukhjeet Kaur 01/12/2009~~04/12/2009~~4 2 Internal Clearance of KANIAN WALI DistributaryMino
2 2937 03/06/2010~~07/06/2010~~5 4 Internal Cleanrance
3 13432 01/07/2010~~03/07/2010~~3 3 Internal Cleanrance
4 13482 26/07/2010~~31/07/2010~~6 6 Internal Cleanrance
5 16550 03/12/2011~~14/12/2011~~12 11 AHEL POND
6 18373 17/12/2011~~27/12/2011~~11 10 AHEL POND
7 18035 21/04/2012~~29/04/2012~~9 8 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 Sukhjeet Kaur 01/12/2009 2 Internal Clearance of KANIAN WALI DistributaryMino 542 246 246
Sub Total FY 0910 2 246 246
2 Sukhjeet Kaur 03/06/2010 4 Internal Cleanrance 1192 492 492
3 Sukhjeet Kaur 01/07/2010 3 Internal Cleanrance 1982 369 369
4 Sukhjeet Kaur 26/07/2010 6 Internal Cleanrance 1983 738 738
Sub Total FY 1011 13 1599 1599
5 Sukhjeet Kaur 03/12/2011 11 AHEL POND 1042 1683 0
6 Sukhjeet Kaur 17/12/2011 10 AHEL POND 1046 1530 0
Sub Total FY 1112 21 3213 0
7 Sukhjeet Kaur 21/04/2012 8 REPAIR OG BREMS 369 1120 0
Sub Total FY 1213 8 1120 0