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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/88 Family Id: 88
Name of Head of Household: LAKHA SINGH
Name of Father/Husband: SINGARA SINGH
Category: SC
Date of Registration: 12/15/2009
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHA SINGH Male 50 Punjab Gramin 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 114615 LAKHA SINGH 20/08/2020~~27/08/2020~~8 7
2 132728 01/09/2020~~17/09/2020~~17 15
3 154922 10/08/2023~~25/08/2023~~16 14
4 180883 04/09/2023~~19/09/2023~~16 14
5 258881 28/11/2023~~11/12/2023~~14 12

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 114615 LAKHA SINGH 20/08/2020~~27/08/2020~~8 7 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)
2 132728 01/09/2020~~17/09/2020~~17 15 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)
3 154922 10/08/2023~~25/08/2023~~16 14 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270)
4 180883 04/09/2023~~19/09/2023~~16 14 400 Plants Works Wadala Bhitewad (2602005/DP/111079)
5 258881 28/11/2023~~11/12/2023~~14 12 van mittar wadala bhittewad (2602005094/DP/106175)

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 LAKHA SINGH 20/08/2020 2 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2633 526 0
2 LAKHA SINGH 01/09/2020 3 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2859 789 0
Sub Total FY 2021 5 1315 0