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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/102 Family Id: 102
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: NIKKA SINGH
Category: SC
Date of Registration: 6/4/2015
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 30 UCO Bank
2 SANDEEP KAUR Female 28 UCO 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 24518 HARJINDER SINGH 08/06/2015~~12/07/2015~~35 30
2 24541 SANDEEP KAUR 08/06/2015~~12/07/2015~~35 30
3 15588 HARJINDER SINGH 23/05/2016~~05/06/2016~~14 12
4 28369 06/06/2016~~12/06/2016~~7 6
5 34918 13/06/2016~~03/07/2016~~21 18
6 72961 16/08/2016~~29/08/2016~~14 12
7 72246 SANDEEP KAUR 16/08/2016~~29/08/2016~~14 12
8 86680 HARJINDER SINGH 31/08/2016~~13/09/2016~~14 12
9 86681 SANDEEP KAUR 31/08/2016~~13/09/2016~~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 24518 HARJINDER SINGH 08/06/2015~~12/07/2015~~35 30 NEW POND
2 24541 SANDEEP KAUR 08/06/2015~~12/07/2015~~35 30 NEW POND
3 15588 HARJINDER SINGH 23/05/2016~~05/06/2016~~14 12 JUNGLE CLEARING
4 28369 06/06/2016~~12/06/2016~~7 6 JUNGLE CLEARING
5 34918 13/06/2016~~03/07/2016~~21 18 jungle clearning
6 72961 16/08/2016~~29/08/2016~~14 12 Making Moveable Bank Distry/Minor
7 72246 SANDEEP KAUR 16/08/2016~~29/08/2016~~14 12 Making Moveable Bank Distry/Minor
8 86680 HARJINDER SINGH 31/08/2016~~13/09/2016~~14 12 jungle clearning
9 86681 SANDEEP KAUR 31/08/2016~~13/09/2016~~14 12 jungle clearning

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 HARJINDER SINGH 08/06/2015 6 NEW POND 455 1260 0
2 SANDEEP KAUR 08/06/2015 6 NEW POND 455 1260 0
3 HARJINDER SINGH 15/06/2015 6 NEW POND 551 1260 0
Sub Total FY 1516 18 3780 0