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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/366 Family Id: 366
Name of Head of Household: bikcis singh
Name of Father/Husband: kuhsal singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bikcis singh Male 29 Oriental Bank of Commerce
2 parwinder kaur Female 27


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 192011 bikcis singh 28/02/2014~~13/03/2014~~14 12
2 203087 19/03/2014~~25/03/2014~~7 7
3 95859 23/08/2016~~12/09/2016~~21 18
4 132523 15/09/2016~~21/09/2016~~7 6
5 160416 23/12/2016~~29/12/2016~~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 192011 bikcis singh 28/02/2014~~13/03/2014~~14 12 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
2 203087 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
3 95859 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
4 132523 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
5 160416 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)

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 bikcis singh 28/02/2014 4 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1406 736 0
2 bikcis singh 19/03/2014 6 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 1104 0
Sub Total FY 1314 10 1840 0
3 bikcis singh 23/08/2016 4 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 872 0
Sub Total FY 1617 4 872 0