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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-011-001/19 Family Id: 19
Name of Head of Household: rajwinder singh
Name of Father/Husband: tiba singh
Category: SC
Date of Registration: 1/30/2008
Address:
Villages:
Panchayat: BHANGALI KHURD
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajwinder singh Male 40 Oriental Bank of Commerce


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 45469 rajwinder singh 01/02/2012~~28/02/2012~~28 28
2 14857 01/08/2012~~07/08/2012~~7 7
3 163596 20/09/2020~~03/10/2020~~14 14

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 45469 rajwinder singh 01/02/2012~~28/02/2012~~28 28 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266)
2 14857 01/08/2012~~07/08/2012~~7 7 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266)
3 163596 20/09/2020~~03/10/2020~~14 14 Renovation of disposal drain from Bangali khurd to Bangali Kalan at vill Bangali Khurd 2020-21 (2602004011/WH/95569)

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 rajwinder singh 01/02/2012 7 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266) 4120 1071 0
2 rajwinder singh 08/02/2012 7 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266) 4121 1071 0
3 rajwinder singh 15/02/2012 7 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266) 4122 1071 0
4 rajwinder singh 22/02/2012 2 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266) 4123 306 0
Sub Total FY 1112 23 3519 0
5 rajwinder singh 01/08/2012 1 BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266) 10110 135 0
Sub Total FY 1213 1 135 0