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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/96 Family Id: 96
Name of Head of Household: Gulzar singh
Name of Father/Husband: Niamat singh
Category: SC
Date of Registration: 4/7/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulzar singh Male 53
2 Ninder kaur Female 50 Punjab National Bank
3 sandeep singh Male 24


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 8691 Ninder kaur 18/05/2016~~31/05/2016~~14 14
2 11251 01/06/2016~~16/06/2016~~16 16
3 14135 17/06/2016~~23/06/2016~~7 7
4 201592 22/10/2020~~28/10/2020~~7 7

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 8691 Ninder kaur 18/05/2016~~31/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 11251 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 14135 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 201592 22/10/2020~~28/10/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)

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 Ninder kaur 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
2 Ninder kaur 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
3 Ninder kaur 17/06/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 351 654 0
Sub Total FY 1617 15 3270 0