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Deleted on Date 10/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-007-001/128 Family Id: 128
Name of Head of Household: Tara Singh
Name of Father/Husband: Puran Singh
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: BALIER
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tara Singh Male 40 State Bank of India
2 Kuldeep 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 65509 Kuldeep Kaur 02/03/2018~~11/03/2018~~10 9
2 65508 Tara Singh 02/03/2018~~11/03/2018~~10 9
3 18497 Kuldeep Kaur 30/06/2018~~03/07/2018~~4 4
4 18774 04/07/2018~~05/07/2018~~2 2

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 65509 Kuldeep Kaur 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
2 65508 Tara Singh 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
3 18497 Kuldeep Kaur 30/06/2018~~03/07/2018~~4 4 Kacha Rasta Pakka Karna/Balier Khurd (2620013067/RC/79765)
4 18774 04/07/2018~~05/07/2018~~2 2 Kacha Rasta Pakka Karna/Balier Khurd (2620013067/RC/79765)

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 Kuldeep Kaur 02/03/2018 7 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 1631 0
2 Tara Singh 02/03/2018 7 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 1631 0
Sub Total FY 1718 14 3262 0
3 Kuldeep Kaur 30/06/2018 3 Kacha Rasta Pakka Karna/Balier Khurd (2620013067/RC/79765) 117 720 0
Sub Total FY 1819 3 720 0