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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-068-001/166 Family Id: 166
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: HARJIT SINGH
Category: SC
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: KAMALPURA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 20 State Bank of India


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 39598 GURPREET SINGH 27/08/2018~~16/09/2018~~21 21
2 137935 28/07/2023~~06/08/2023~~10 9
3 150968 07/08/2023~~16/08/2023~~10 9
4 168756 22/08/2023~~29/08/2023~~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 39598 GURPREET SINGH 27/08/2018~~16/09/2018~~21 21 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540)
2 137935 28/07/2023~~06/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
3 150968 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
4 168756 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 GURPREET SINGH 27/08/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540) 979 1200 0
Sub Total FY 1819 5 1200 0
2 GURPREET SINGH 28/07/2023 4 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 4068 1212 0
3 GURPREET SINGH 07/08/2023 8 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 4469 2424 0
4 GURPREET SINGH 22/08/2023 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5031 2121 0
Sub Total FY 2324 19 5757 0