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Deleted on Date 31/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-029-001/391 Family Id: 391
Name of Head of Household: Majar singh
Name of Father/Husband: Balkar singh
Category: SC
Date of Registration: 7/11/2023
Address:
Villages:
Panchayat: KACHA PAKKA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Majar singh Male 40 India Post Payments 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 87768 Majar singh 18/07/2023~~01/08/2023~~15 13
2 97560 02/08/2023~~16/08/2023~~15 13
3 110506 19/08/2023~~29/08/2023~~11 10
4 118601 01/09/2023~~15/09/2023~~15 13

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 87768 Majar singh 18/07/2023~~01/08/2023~~15 13 Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)
2 97560 02/08/2023~~16/08/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
3 110506 19/08/2023~~29/08/2023~~11 10 Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965)
4 118601 01/09/2023~~15/09/2023~~15 13 Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965)

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 Majar singh 02/08/2023 12 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 2083 3636 0
2 Majar singh 19/08/2023 10 Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965) 2379 3030 0
Sub Total FY 2324 22 6666 0