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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-056-001/160 Family Id: 160
Name of Head of Household: Sawinder Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: KATHUNANGAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawinder Singh Male 32 Punjab National Bank
2 Kulwinder Singh Female 29 Punjab National Bank
3 Kulwinder Kaur Female 29 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 27647 Kulwinder Singh 04/02/2014~~18/02/2014~~15 15
2 33389 Kulwinder Kaur 08/03/2014~~22/03/2014~~15 15
3 8660 01/09/2015~~14/09/2015~~14 14
4 8667 Sawinder Singh 01/09/2015~~14/09/2015~~14 14
5 20112 27/05/2022~~27/05/2022~~1 1

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 27647 Kulwinder Singh 04/02/2014~~18/02/2014~~15 15 Plants Work(Kathunangal G.P) (2602004056/DP/10837)
2 33389 Kulwinder Kaur 08/03/2014~~22/03/2014~~15 15 Plants work(Kathunangal) (2602004056/DP/12250)
3 8660 01/09/2015~~14/09/2015~~14 14 Rural connectivity (Kathunangal) (2602004056/RC/26634)
4 8667 Sawinder Singh 01/09/2015~~14/09/2015~~14 14 Rural connectivity (Kathunangal) (2602004056/RC/26634)
5 20112 27/05/2022~~27/05/2022~~1 1 Burm work at village kathunangal from kathunangal to variyam tak 2021-22 (2602004056/RC/9989056702)

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 Kulwinder Singh 04/02/2014 15 Plants Work(Kathunangal G.P) (2602004056/DP/10837) 898 2760 0
Sub Total FY 1314 15 2760 0
2 Kulwinder Kaur 01/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 343 1470 0
3 Sawinder Singh 01/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 343 1470 0
4 Kulwinder Kaur 08/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 344 1470 0
5 Sawinder Singh 08/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 344 1470 0
Sub Total FY 1516 28 5880 0