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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-020-001/55 Family Id: 55
Name of Head of Household: Bakhish singh
Name of Father/Husband: Sarwan singh
Category: SC
Date of Registration: 6/15/2010
Address:
Villages:
Panchayat: CHUNG
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bakhish singh Male 30 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 14594 Bakhish singh 24/05/2022~~02/06/2022~~10 9
2 179881 11/01/2023~~18/01/2023~~8 7
3 185341 20/01/2023~~29/01/2023~~10 9
4 23745 03/05/2023~~12/05/2023~~10 9

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 14594 Bakhish singh 24/05/2022~~02/06/2022~~10 9 Berm cutting & Silt Clearence of Baserke Distry Gp Chung (2620013020/IC/97483)
2 179881 11/01/2023~~18/01/2023~~8 7 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
3 185341 20/01/2023~~29/01/2023~~10 9 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
4 23745 03/05/2023~~12/05/2023~~10 9 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 Bakhish singh 24/05/2022 8 Berm cutting & Silt Clearence of Baserke Distry Gp Chung (2620013020/IC/97483) 312 2256 0
2 Bakhish singh 08/01/2023 7 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 3527 1974 0
Sub Total FY 2223 15 4230 0
3 Bakhish singh 03/05/2023 9 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 493 2538 0
Sub Total FY 2324 9 2538 0