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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/234 Family Id: 234
Name of Head of Household: Swinder Singh
Name of Father/Husband: Bau Singh
Category: OTH
Date of Registration: 12/11/2016
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swinder Singh Male 26 Punjab Gramin 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 7813 Swinder Singh 09/05/2017~~22/05/2017~~14 14
2 17520 25/05/2017~~31/05/2017~~7 7
3 83383 23/01/2018~~31/01/2018~~9 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 7813 Swinder Singh 09/05/2017~~22/05/2017~~14 14 Pond Work Wadala Bhetewad (Nrega) Near Buta Singh House (2602005094/WH/39395)
2 17520 25/05/2017~~31/05/2017~~7 7 Rural Connectvity (Rasta Nrega)Wadala Bhetewad (2602005094/RC/67603)
3 83383 23/01/2018~~31/01/2018~~9 9 Outfall Drain Work Gram Panchayat field to moughe tak (Wadala Bhitewad) (2602005094/WH/42156)

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 Swinder Singh 09/05/2017 7 Pond Work Wadala Bhetewad (Nrega) Near Buta Singh House (2602005094/WH/39395) 98 1631 0
2 Swinder Singh 16/05/2017 4 Pond Work Wadala Bhetewad (Nrega) Near Buta Singh House (2602005094/WH/39395) 99 932 0
3 Swinder Singh 25/05/2017 7 Rural Connectvity (Rasta Nrega)Wadala Bhetewad (2602005094/RC/67603) 207 1631 0
4 Swinder Singh 23/01/2018 7 Outfall Drain Work Gram Panchayat field to moughe tak (Wadala Bhitewad) (2602005094/WH/42156) 1051 1631 0
Sub Total FY 1718 25 5825 0