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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-012-030-001/133 Family Id: 133
Name of Head of Household: SUKHRAJ SINGH
Name of Father/Husband: AMARJEET SINGH
Category: SC
Date of Registration: 6/11/2009
Address:
Villages:
Panchayat: JARMASTPUR
Block: TARN TARAN-12
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHRAJ SINGH Male 24 Indian Bank
2 MANPREET KAUR Female 20 Indian Bank
3 KULWANT KAUR Female 60


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 31204 SUKHRAJ SINGH 17/06/2016~~22/06/2016~~6 6
2 33677 MANPREET KAUR 23/06/2016~~28/06/2016~~6 6
3 33676 SUKHRAJ SINGH 23/06/2016~~28/06/2016~~6 6
4 5783 MANPREET KAUR 30/04/2018~~05/05/2018~~6 6
5 7158 07/05/2018~~12/05/2018~~6 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 31204 SUKHRAJ SINGH 17/06/2016~~22/06/2016~~6 6 RC Jarmastpur berm work (2620012030/RC/54577)
2 33677 MANPREET KAUR 23/06/2016~~28/06/2016~~6 6 RC Jarmastpur berm work (2620012030/RC/54577)
3 33676 SUKHRAJ SINGH 23/06/2016~~28/06/2016~~6 6 RC Jarmastpur berm work (2620012030/RC/54577)
4 5783 MANPREET KAUR 30/04/2018~~05/05/2018~~6 6 Majitha Division Work Kachha and Pakka rajbah Clearence 25.36 lac (2620012023/IC/35800)
5 7158 07/05/2018~~12/05/2018~~6 6 Majitha Division Work Kachha and Pakka rajbah Clearence 25.36 lac (2620012023/IC/35800)

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 SUKHRAJ SINGH 17/06/2016 6 RC Jarmastpur berm work (2620012030/RC/54577) 363 1308 0
2 SUKHRAJ SINGH 23/06/2016 3 RC Jarmastpur berm work (2620012030/RC/54577) 410 654 0
Sub Total FY 1617 9 1962 0
3 MANPREET KAUR 30/04/2018 4 Majitha Division Work Kachha and Pakka rajbah Clearence 25.36 lac (2620012023/IC/35800) 103 960 0
4 MANPREET KAUR 07/05/2018 6 Majitha Division Work Kachha and Pakka rajbah Clearence 25.36 lac (2620012023/IC/35800) 128 1440 0
Sub Total FY 1819 10 2400 0