Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-002-059-001/134
Family-Id:
134
Name of Head of Household:
LAKHWINDER SINGH
Name of Father/Husband:
SUKHDEV SINGH
Category:
SC
Date of Registration:
9/1/2009
Address:
Villages:
Panchayat:
LOHKE KALAN
Block:
ZIRA
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
134
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
LAKHWINDER SINGH
Male
32
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
363298
LAKHWINDER SINGH
09/03/2019~~12/03/2019~~4
4
2
259543
10/10/2019~~16/10/2019~~7
6
3
176792
18/06/2021~~25/06/2021~~8
7
4
194599
26/06/2021~~03/07/2021~~8
7
5
848246
22/02/2023~~04/03/2023~~11
10
6
394513
22/07/2023~~01/08/2023~~11
10
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
363298
LAKHWINDER SINGH
09/03/2019~~12/03/2019~~4
4
Pond Work Lohke Kalan (2603002059/WH/47484)
2
259543
10/10/2019~~16/10/2019~~7
6
POND DI SAFAI TE PUTAI (2603002040/WH/85907)
3
176792
18/06/2021~~25/06/2021~~8
7
silviculture-daulatwah distty. (2603002092/DP/118623)
4
194599
26/06/2021~~03/07/2021~~8
7
1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)
5
848246
22/02/2023~~04/03/2023~~11
10
BERMS WORK KOTHE LOHKE TO CHABBA VILL KOTHE LOJKE KALAN (2603002115/RC/9989083675)
6
394513
22/07/2023~~01/08/2023~~11
10
EARTH WORK ON KACHA RASTA MAIN ROAD TO AVTAR SINGH VILL KOTHE LOHKE KALAN (2603002115/RC/9989083678)
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
LAKHWINDER SINGH
18/06/2021
7
silviculture-daulatwah distty. (2603002092/DP/118623)
931
1883
0
2
LAKHWINDER SINGH
26/06/2021
7
1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)
1016
1883
0
Sub Total FY 2122
14
3766
0