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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-037-001/273 Family Id: 273
Name of Head of Household: AJAIB SINGH
Name of Father/Husband: GULJAR SINGH
Category: SC
Date of Registration: 1/25/2010
Address:
Villages:
Panchayat: ਖੇਮੁਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAIB SINGH Male 45
2 GURMEET KAUR Female 41 Union Bank of India
3 JASWINDER SINGH Male 23
4 PALA SINGH Male 21
5 JASPREET KAUR Female 21


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 38974 GURMEET KAUR 13/09/2010~~19/09/2010~~7 6
2 39085 20/09/2010~~24/09/2010~~5 5
3 48822 04/02/2012~~08/02/2012~~5 5
4 51926 02/06/2020~~08/06/2020~~7 6
5 79434 31/05/2022~~06/06/2022~~7 6

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 38974 GURMEET KAUR 13/09/2010~~19/09/2010~~7 6 Rural Connectivity (2611003037/RC/4874)
2 39085 20/09/2010~~24/09/2010~~5 5 Rural Connectivity (2611003037/RC/4874)
3 48822 04/02/2012~~08/02/2012~~5 5 Rural Connectivity(E work on Berms) (2611003037/RC/9902)
4 51926 02/06/2020~~08/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 12566L GOLDY TO AJAIB AND B WALA KHEMUANA (2611003037/IC/50526)
5 79434 31/05/2022~~06/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHEMUANA 2022-23) (2611003037/IC/GIS/19768)

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 GURMEET KAUR 13/09/2010 6 Rural Connectivity (2611003037/RC/4874) 2484 738 0
2 GURMEET KAUR 20/09/2010 2 Rural Connectivity (2611003037/RC/4874) 8668 246 0
Sub Total FY 1011 8 984 0
3 GURMEET KAUR 04/02/2012 5 Rural Connectivity(E work on Berms) (2611003037/RC/9902) 18917 765 0
Sub Total FY 1112 5 765 0
4 GURMEET KAUR 02/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 12566L GOLDY TO AJAIB AND B WALA KHEMUANA (2611003037/IC/50526) 951 1578 0
Sub Total FY 2021 6 1578 0