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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-051-001/4 Family Id: 4
Name of Head of Household: Bansa Singh
Name of Father/Husband: Chnan
Category: SC
Date of Registration: 12/16/2008
Address:
Villages:
Panchayat: JHOKE TEHAL SINGH
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bansa Singh Male 30 Punjab & Sind Bank
2 Seema rani Female 28 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 101542 Bansa Singh 23/06/2017~~03/07/2017~~11 10
2 141361 24/09/2018~~04/10/2018~~11 10
3 294039 21/10/2019~~05/11/2019~~16 14
4 294040 Seema rani 21/10/2019~~05/11/2019~~16 14
5 331752 Bansa Singh 13/11/2019~~28/11/2019~~16 14
6 331753 Seema rani 13/11/2019~~28/11/2019~~16 14
7 366255 Bansa Singh 29/11/2019~~14/12/2019~~16 14
8 366256 Seema rani 29/11/2019~~14/12/2019~~16 14
9 405593 Bansa Singh 19/12/2019~~03/01/2020~~16 14
10 405594 Seema rani 19/12/2019~~03/01/2020~~16 14

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 101542 Bansa Singh 23/06/2017~~03/07/2017~~11 10 berms work in jhok tehal singh toh sham singh wal (2603010051/RC/68567)
2 141361 24/09/2018~~04/10/2018~~11 10 BAHADUR KE DISTRY 0-31440 (2603010072/IC/36932)
3 294039 21/10/2019~~05/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
4 294040 Seema rani 21/10/2019~~05/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
5 331752 Bansa Singh 13/11/2019~~28/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
6 331753 Seema rani 13/11/2019~~28/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
7 366255 Bansa Singh 29/11/2019~~14/12/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
8 366256 Seema rani 29/11/2019~~14/12/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
9 405593 Bansa Singh 19/12/2019~~03/01/2020~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
10 405594 Seema rani 19/12/2019~~03/01/2020~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)

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 Bansa Singh 13/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2639 3374 0
2 Seema rani 13/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2639 3374 0
3 Bansa Singh 29/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2838 3374 0
4 Seema rani 29/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2838 3374 0
Sub Total FY 1920 56 13496 0