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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/40 Family Id: 40
Name of Head of Household: PRITAM SINGH
Name of Father/Husband: SARBAN SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM SINGH Male 54 Central Bank Of India
2 JASMAIL KAUR Female 51 Satluj Gramin Bank
3 MALI SINGH Male 35 Gramin Vikas 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 8841 MALI SINGH 01/06/2011~~15/06/2011~~15 15
2 8872 16/06/2011~~30/06/2011~~15 15
3 33045 JASMAIL KAUR 14/03/2013~~24/03/2013~~11 10
4 9868 20/05/2013~~03/06/2013~~15 13
5 67462 23/01/2015~~02/02/2015~~11 10
6 71662 04/02/2015~~14/02/2015~~11 10

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 8841 MALI SINGH 01/06/2011~~15/06/2011~~15 15 Water Tank
2 8872 16/06/2011~~30/06/2011~~15 15 Water Tank
3 33045 JASMAIL KAUR 14/03/2013~~24/03/2013~~11 10 internal clearance sirhind feeder R.D. 137049-1650
4 9868 20/05/2013~~03/06/2013~~15 13 E/W on Kacha Road
5 67462 23/01/2015~~02/02/2015~~11 10 Earth work on road Berms.
6 71662 04/02/2015~~14/02/2015~~11 10 Earth work on road Berms.

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 MALI SINGH 01/06/2011 10 Water Tank 243 1230 0
2 MALI SINGH 16/06/2011 13 Water Tank 248 1599 0
Sub Total FY 1112 23 2829 0
3 JASMAIL KAUR 14/03/2013 4 internal clearance sirhind feeder R.D. 137049-1650 3606 664 0
Sub Total FY 1213 4 664 0