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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/186 Family Id: 186
Name of Head of Household: Ramandeep singh
Name of Father/Husband: sukhpal singh
Category: SC
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramandeep singh Male 28
2 Binderpal 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 94049 Binderpal kaur 04/08/2017~~17/08/2017~~14 12
2 94048 Ramandeep singh 04/08/2017~~17/08/2017~~14 12
3 100490 Binderpal kaur 18/08/2017~~31/08/2017~~14 12
4 100489 Ramandeep singh 18/08/2017~~31/08/2017~~14 12
5 107089 Binderpal kaur 01/09/2017~~12/09/2017~~12 11
6 107088 Ramandeep singh 01/09/2017~~12/09/2017~~12 11
7 76058 Binderpal kaur 01/09/2018~~07/09/2018~~7 6
8 87508 28/09/2018~~04/10/2018~~7 6
9 54904 08/08/2019~~09/08/2019~~2 2

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 94049 Binderpal kaur 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
2 94048 Ramandeep singh 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
3 100490 Binderpal kaur 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
4 100489 Ramandeep singh 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
5 107089 Binderpal kaur 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
6 107088 Ramandeep singh 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
7 76058 Binderpal kaur 01/09/2018~~07/09/2018~~7 6 out fall drain of pindi Blocha
8 87508 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha
9 54904 08/08/2019~~09/08/2019~~2 2 550 plants in vill

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 Binderpal kaur 01/09/2018 5 out fall drain of pindi Blocha 2384 1200 0
2 Binderpal kaur 28/09/2018 4 out fall drain of pindi Blocha 2619 960 0
Sub Total FY 1819 9 2160 0
3 Binderpal kaur 08/08/2019 2 550 plants in vill 2153 482 0
Sub Total FY 1920 2 482 0