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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/283 Family Id: 283
Name of Head of Household: Tarlok singh
Name of Father/Husband: santa singh
Category: OTH
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarlok singh Male 55 Punjab Gramin 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 4622 Tarlok singh 27/04/2017~~24/05/2017~~28 28
2 16771 25/05/2017~~23/06/2017~~30 30
3 34876 24/06/2017~~23/07/2017~~30 30
4 151826 04/03/2019~~10/03/2019~~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 4622 Tarlok singh 27/04/2017~~24/05/2017~~28 28 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
2 16771 25/05/2017~~23/06/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
3 34876 24/06/2017~~23/07/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
4 151826 04/03/2019~~10/03/2019~~7 7 RURAL CONNECTIVITY BURM WORK IN BHAINI LIDHER VILL TO KOTLA SULTAN SINGH AND VILL SUPARIWIND 2018 (2602004009/RC/86958)

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 Tarlok singh 27/04/2017 14 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 101 3262 0
2 Tarlok singh 11/05/2017 14 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 103 3262 0
3 Tarlok singh 25/05/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 268 3495 0
4 Tarlok singh 09/06/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 269 3495 0
Sub Total FY 1718 58 13514 0