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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/69 Family Id: 69
Name of Head of Household: TEJA SINGH
Name of Father/Husband: HARBANS SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJA SINGH Male 26 Gramin bank
2 SARABJIT KAUR Female 24 Gramin bank
3 GURTEJ SINGH Male 23 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 18729 TEJA SINGH 04/12/2010~~09/12/2010~~6 3
2 18830 11/12/2010~~15/12/2010~~5 5
3 19704 18/12/2010~~18/12/2010~~1 1
4 8842 GURTEJ SINGH 01/06/2011~~15/06/2011~~15 15
5 143515 TEJA SINGH 11/11/2017~~24/11/2017~~14 12
6 125973 GURTEJ SINGH 27/11/2018~~03/12/2018~~7 6
7 125972 SARABJIT KAUR 27/11/2018~~03/12/2018~~7 6
8 135931 04/12/2018~~10/12/2018~~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 18729 TEJA SINGH 04/12/2010~~09/12/2010~~6 3 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi
2 18830 11/12/2010~~15/12/2010~~5 5 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi
3 19704 18/12/2010~~18/12/2010~~1 1 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi
4 8842 GURTEJ SINGH 01/06/2011~~15/06/2011~~15 15 Water Tank
5 143515 TEJA SINGH 11/11/2017~~24/11/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500
6 125973 GURTEJ SINGH 27/11/2018~~03/12/2018~~7 6 sirhind feeder canal rd 88500-137048
7 125972 SARABJIT KAUR 27/11/2018~~03/12/2018~~7 6 sirhind feeder canal rd 88500-137048
8 135931 04/12/2018~~10/12/2018~~7 6 sirhind feeder canal rd 88500-137048

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 TEJA SINGH 04/12/2010 3 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi 2367 369 0
2 TEJA SINGH 11/12/2010 5 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi 2371 615 0
3 TEJA SINGH 18/12/2010 1 Internal Clearance of SARHAND FEEDER BHOLUWALA Mi 2376 123 123
Sub Total FY 1011 9 1107 123
4 GURTEJ SINGH 01/06/2011 4 Water Tank 243 492 0
Sub Total FY 1112 4 492 0