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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/83 Family Id: 83
Name of Head of Household: GURJEET SINGH
Name of Father/Husband: JAGGA SINGH
Category: SC
Date of Registration: 6/6/2018
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET SINGH Male 26 Punjab National 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 49726 GURJEET SINGH 12/06/2018~~18/06/2018~~7 7
2 55103 19/06/2018~~25/06/2018~~7 7
3 59520 26/06/2018~~02/07/2018~~7 7
4 122421 23/06/2021~~30/06/2021~~8 7
5 147735 02/09/2021~~09/09/2021~~8 7

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 49726 GURJEET SINGH 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
2 55103 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
3 59520 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
4 122421 23/06/2021~~30/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
5 147735 02/09/2021~~09/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)

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 GURJEET SINGH 12/06/2018 5 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 327 1200 0
2 GURJEET SINGH 19/06/2018 1 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 392 240 0
Sub Total FY 1819 6 1440 0