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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/605 Family Id: 605
Name of Head of Household: Darbara singh
Name of Father/Husband: Arjun singh
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 605
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darbara singh Male 65
2 Bhan kaur Female 63
3 Baldev singh Male 35 State Bank of India
4 Yamana kaur 33
5 BALJINDER KAUR Female 35 State Bank of India


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 201362 Baldev singh 03/11/2023~~09/11/2023~~7 6
2 209536 15/11/2023~~21/11/2023~~7 6
3 217391 22/11/2023~~28/11/2023~~7 6
4 226333 29/11/2023~~05/12/2023~~7 6
5 237075 06/12/2023~~12/12/2023~~7 6
6 237294 BALJINDER KAUR 06/12/2023~~12/12/2023~~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 201362 Baldev singh 03/11/2023~~09/11/2023~~7 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)
2 209536 15/11/2023~~21/11/2023~~7 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)
3 217391 22/11/2023~~28/11/2023~~7 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)
4 226333 29/11/2023~~05/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
5 237075 06/12/2023~~12/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
6 237294 BALJINDER KAUR 06/12/2023~~12/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

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 Baldev singh 03/11/2023 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803) 14199 1818 0
2 Baldev singh 15/11/2023 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803) 14497 1818 0
3 Baldev singh 22/11/2023 6 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803) 14900 1818 0
4 Baldev singh 29/11/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 15406 1818 0
5 Baldev singh 06/12/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 16134 1818 0
6 BALJINDER KAUR 06/12/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 16134 1818 0
Sub Total FY 2324 36 10908 0