Back
Deleted on Date 23/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/98 Family Id: 98
Name of Head of Household: Gurpreet singh
Name of Father/Husband: Satnam singh
Category: ST
Date of Registration: 8/5/2017
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet 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 22338 Gurpreet singh 07/08/2017~~16/08/2017~~10 9
2 25924 20/08/2017~~29/08/2017~~10 9
3 28824 30/08/2017~~08/09/2017~~10 9
4 32257 09/09/2017~~18/09/2017~~10 9
5 36105 21/09/2017~~30/09/2017~~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 22338 Gurpreet singh 07/08/2017~~16/08/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
2 25924 20/08/2017~~29/08/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
3 28824 30/08/2017~~08/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
4 32257 09/09/2017~~18/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
5 36105 21/09/2017~~30/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)

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 07/08/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 86 2330 0
2 Gurpreet singh 20/08/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 104 2330 0
3 Gurpreet singh 09/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 132 2330 0
4 Gurpreet singh 21/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 150 2330 0
Sub Total FY 1718 40 9320 0