Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/96 Family Id: 96
Name of Head of Household: BEANT SINGH
Name of Father/Husband: JUGRAJ SINGH
Category: OTH
Date of Registration: 7/16/2013
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT SINGH Male 42 Punjab & Sind Bank
2 RAMANDEEP KAUR Female 25 Punjab & Sind 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 30836 BEANT SINGH 18/09/2013~~28/09/2013~~11 10
2 34554 01/10/2013~~11/10/2013~~11 10
3 38781 15/10/2013~~06/11/2013~~23 20
4 48186 16/09/2014~~26/09/2014~~11 10
5 93863 04/08/2017~~17/08/2017~~14 12
6 100614 18/08/2017~~31/08/2017~~14 12
7 107275 01/09/2017~~12/09/2017~~12 11
8 76076 RAMANDEEP KAUR 01/09/2018~~07/09/2018~~7 6
9 87478 28/09/2018~~04/10/2018~~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 30836 BEANT SINGH 18/09/2013~~28/09/2013~~11 10 E/W ON KACHA ROAD
2 34554 01/10/2013~~11/10/2013~~11 10 E/W ON KACHA ROAD
3 38781 15/10/2013~~06/11/2013~~23 20 E/W ON KACHA ROAD
4 48186 16/09/2014~~26/09/2014~~11 10 LAND LEVELLING OF PANCHYATI LAND
5 93863 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
6 100614 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
7 107275 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
8 76076 RAMANDEEP KAUR 01/09/2018~~07/09/2018~~7 6 out fall drain of pindi Blocha
9 87478 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha

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 BEANT SINGH 18/09/2013 10 E/W ON KACHA ROAD 298 1840 0
2 BEANT SINGH 01/10/2013 9 E/W ON KACHA ROAD 357 1656 0
3 BEANT SINGH 15/10/2013 11 E/W ON KACHA ROAD 479 2024 0
4 BEANT SINGH 27/10/2013 10 E/W ON KACHA ROAD 481 1840 0
Sub Total FY 1314 40 7360 0
5 RAMANDEEP KAUR 01/09/2018 6 out fall drain of pindi Blocha 2387 1440 0
6 RAMANDEEP KAUR 28/09/2018 3 out fall drain of pindi Blocha 2622 720 0
Sub Total FY 1819 9 2160 0