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Deleted on Date 24/09/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-014-042-001/149
Family Id:
149
Name of Head of Household:
Manpreet singh
Name of Father/Husband:
Raj singh
Category:
SC
Date of Registration:
6/5/2019
Address:
Villages:
Panchayat:
MUGHALWALA
Block:
PATTI-14
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
149
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Manpreet singh
Male
20
Punjab National 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
86363
Manpreet singh
19/11/2019~~28/11/2019~~10
9
2
90293
30/11/2019~~09/12/2019~~10
9
3
94857
12/12/2019~~21/12/2019~~10
9
4
99232
24/12/2019~~02/01/2020~~10
9
5
104632
17/01/2020~~26/01/2020~~10
9
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
86363
Manpreet singh
19/11/2019~~28/11/2019~~10
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
2
90293
30/11/2019~~09/12/2019~~10
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
3
94857
12/12/2019~~21/12/2019~~10
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
4
99232
24/12/2019~~02/01/2020~~10
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
5
104632
17/01/2020~~26/01/2020~~10
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
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
Manpreet singh
19/11/2019
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
605
2169
0
2
Manpreet singh
30/11/2019
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
620
2169
0
3
Manpreet singh
12/12/2019
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
644
2169
0
4
Manpreet singh
24/12/2019
9
Kacha Pakka (Nursery) (2620014029/DP/96415)
659
2169
0
5
Manpreet singh
17/01/2020
5
Kacha Pakka (Nursery) (2620014029/DP/96415)
681
1205
0
Sub Total FY 1920
41
9881
0