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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/104 Family Id: 104
Name of Head of Household: Puran Singh
Name of Father/Husband: Chanan Singh
Category: SC
Date of Registration: 11/11/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puran singh Male 43 Punjab Gramin Bank
2 Asha Female 46 State Bank of India
3 Joshwa Singh Male 25 Punjab Gramin Bank
4 Kalab singh Male 22 Punjab Gramin 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 1894 Asha 10/04/2017~~07/05/2017~~28 28
2 62934 26/10/2017~~08/11/2017~~14 14
3 16922 04/06/2018~~13/06/2018~~10 10
4 20931 14/06/2018~~15/07/2018~~32 28
5 31091 23/07/2018~~19/08/2018~~28 28
6 146637 01/09/2021~~28/09/2021~~28 28

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 1894 Asha 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
2 62934 26/10/2017~~08/11/2017~~14 14 Earth work(Ajaib Wali) (2602004004/LD/19047)
3 16922 04/06/2018~~13/06/2018~~10 10 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
4 20931 14/06/2018~~15/07/2018~~32 28 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
5 31091 23/07/2018~~19/08/2018~~28 28 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
6 146637 01/09/2021~~28/09/2021~~28 28 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957)

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 Asha 10/04/2017 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 1398 0
Sub Total FY 1718 6 1398 0
2 Asha 14/06/2018 10 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 215 2400 0
Sub Total FY 1819 10 2400 0
3 Asha 01/09/2021 14 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957) 1748 3766 0
Sub Total FY 2122 14 3766 0