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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/218 Family Id: 218
Name of Head of Household: Nishan singh
Name of Father/Husband: Baj singh
Category: SC
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nishan singh Male 39 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 23186 Nishan singh 10/08/2017~~19/08/2017~~10 9
2 141731 29/09/2023~~30/09/2023~~2 2
3 178749 31/10/2023~~15/11/2023~~16 14
4 278433 26/12/2023~~05/01/2024~~11 10
5 307361 08/01/2024~~22/01/2024~~15 13

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 23186 Nishan singh 10/08/2017~~19/08/2017~~10 9 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)
2 141731 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
3 178749 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
4 278433 26/12/2023~~05/01/2024~~11 10 RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN (2620013039/WH/9989020040)
5 307361 08/01/2024~~22/01/2024~~15 13 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)

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 Nishan singh 10/08/2017 10 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422) 134 2330 0
Sub Total FY 1718 10 2330 0
2 Nishan singh 08/01/2024 11 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 5256 110 0
Sub Total FY 2324 11 110 0