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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-016-001/161 Family Id: 161
Name of Head of Household: Sewal Singh
Name of Father/Husband: Gopal Singh
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sewal Singh Male 50 Punjab National Bank
2 Darshan Kaur Female 45


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 142218 Sewal Singh 18/09/2018~~08/10/2018~~21 18
2 150524 09/10/2018~~22/10/2018~~14 12
3 189409 28/11/2018~~04/12/2018~~7 6
4 205519 05/12/2018~~11/12/2018~~7 6

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 142218 Sewal Singh 18/09/2018~~08/10/2018~~21 18 play gruond (ramuwala harchoke) (2615001016/AV/9988984358)
2 150524 09/10/2018~~22/10/2018~~14 12 play gruond (ramuwala harchoke) (2615001016/AV/9988984358)
3 189409 28/11/2018~~04/12/2018~~7 6 Dressing Of Link Roads(Ramuwala Harchoka) (2615001016/RC/73879)
4 205519 05/12/2018~~11/12/2018~~7 6 Dressing Of Link Roads(Ramuwala Harchoka) (2615001016/RC/73879)

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 Sewal Singh 25/09/2018 5 play gruond (ramuwala harchoke) (2615001016/AV/9988984358) 3674 1200 0
2 Sewal Singh 02/10/2018 6 play gruond (ramuwala harchoke) (2615001016/AV/9988984358) 3682 1440 0
3 Sewal Singh 09/10/2018 5 play gruond (ramuwala harchoke) (2615001016/AV/9988984358) 4069 1200 0
4 Sewal Singh 16/10/2018 1 play gruond (ramuwala harchoke) (2615001016/AV/9988984358) 4078 100 0
Sub Total FY 1819 17 3940 0