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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-017-001/38 Family Id: 38
Name of Head of Household: Amrik Kaur
Name of Father/Husband: Desa Singh
Category: SC
Date of Registration: 2/14/2019
Address:
Villages:
Panchayat: BASTI FAQIR SINGH
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Kaur Female 54 Oriental Bank of Commerce
2 Sewa Singh Male 31


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 325874 Amrik Kaur 19/02/2019~~01/03/2019~~11 10
2 357748 08/03/2019~~18/03/2019~~11 10
3 382671 20/03/2019~~30/03/2019~~11 10
4 3657 02/04/2019~~17/04/2019~~16 14
5 304663 31/10/2019~~07/11/2019~~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 325874 Amrik Kaur 19/02/2019~~01/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
2 357748 08/03/2019~~18/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
3 382671 20/03/2019~~30/03/2019~~11 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
4 3657 02/04/2019~~17/04/2019~~16 14 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)
5 304663 31/10/2019~~07/11/2019~~8 7 const.of interlocking from pritam singh home to tersam singh (2603004017/RC/9989001572)

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 Amrik Kaur 19/02/2019 10 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644) 2678 2400 0
2 Amrik Kaur 09/03/2019 8 Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644) 2878 1920 0
Sub Total FY 1819 18 4320 0