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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/173 Family Id: 173
Name of Head of Household: HARBANS SINGH
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 2/25/2016
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS SINGH Male 30 HDFC
2 GURBINDER KAUR Female 27 HDFC


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 152127 GURBINDER KAUR 01/03/2016~~14/03/2016~~14 12
2 152126 HARBANS SINGH 01/03/2016~~14/03/2016~~14 12
3 173498 GURBINDER KAUR 22/03/2016~~29/03/2016~~8 7
4 173497 HARBANS SINGH 22/03/2016~~29/03/2016~~8 7
5 2553 GURBINDER KAUR 09/04/2016~~15/04/2016~~7 6
6 2552 HARBANS SINGH 09/04/2016~~15/04/2016~~7 6
7 32779 GURBINDER KAUR 09/06/2016~~22/06/2016~~14 12
8 32778 HARBANS SINGH 09/06/2016~~22/06/2016~~14 12
9 100689 GURBINDER KAUR 11/09/2016~~24/09/2016~~14 12
10 100688 HARBANS SINGH 11/09/2016~~24/09/2016~~14 12
11 113834 GURBINDER KAUR 02/12/2016~~15/12/2016~~14 12
12 113833 HARBANS SINGH 02/12/2016~~15/12/2016~~14 12

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 152127 GURBINDER KAUR 01/03/2016~~14/03/2016~~14 12 rural
2 152126 HARBANS SINGH 01/03/2016~~14/03/2016~~14 12 rural
3 173498 GURBINDER KAUR 22/03/2016~~29/03/2016~~8 7 rural
4 173497 HARBANS SINGH 22/03/2016~~29/03/2016~~8 7 rural
5 2553 GURBINDER KAUR 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
6 2552 HARBANS SINGH 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
7 32779 GURBINDER KAUR 09/06/2016~~22/06/2016~~14 12 deselting khalas
8 32778 HARBANS SINGH 09/06/2016~~22/06/2016~~14 12 deselting khalas
9 100689 GURBINDER KAUR 11/09/2016~~24/09/2016~~14 12 deselting khalas
10 100688 HARBANS SINGH 11/09/2016~~24/09/2016~~14 12 deselting khalas
11 113834 GURBINDER KAUR 02/12/2016~~15/12/2016~~14 12 deselting khalas
12 113833 HARBANS SINGH 02/12/2016~~15/12/2016~~14 12 deselting khalas

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 GURBINDER KAUR 01/03/2016 5 rural 3410 1050 0
2 HARBANS SINGH 01/03/2016 5 rural 3410 1050 0
3 GURBINDER KAUR 08/03/2016 4 rural 3669 840 0
4 HARBANS SINGH 08/03/2016 1 rural 3669 210 0
5 GURBINDER KAUR 22/03/2016 5 rural 3973 1050 0
6 HARBANS SINGH 22/03/2016 5 rural 3973 1050 0
Sub Total FY 1516 25 5250 0
7 GURBINDER KAUR 09/04/2016 5 JUNGLE CLEARANCE 92 1090 0
8 HARBANS SINGH 09/04/2016 2 JUNGLE CLEARANCE 92 436 0
Sub Total FY 1617 7 1526 0