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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/270 Family-Id: 270
Name of Head of Household: Gurdita singh
Name of Father/Husband: Buta singh
Category: OTH
Date of Registration: 3/13/2019
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 270
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdita singh Male 29 Oriental Bank of Commerce


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 509189 Gurdita singh 12/02/2020~~18/02/2020~~7 6
2 554172 03/03/2020~~09/03/2020~~7 6
3 572814 11/03/2020~~17/03/2020~~7 6
4 603104 20/03/2020~~26/03/2020~~7 6
5 7946 30/04/2020~~06/05/2020~~7 6
6 302048 04/09/2020~~10/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 509189 Gurdita singh 12/02/2020~~18/02/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
2 554172 03/03/2020~~09/03/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
3 572814 11/03/2020~~17/03/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
4 603104 20/03/2020~~26/03/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
5 7946 30/04/2020~~06/05/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
6 302048 04/09/2020~~10/09/2020~~7 6 Const. of street with int paver Sukhwinder home at vill- Theather kallan (2603004123/RC/9989022168)

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 Gurdita singh 12/02/2020 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308) 5068 1446 0
2 Gurdita singh 03/03/2020 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308) 5430 1446 0
3 Gurdita singh 11/03/2020 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308) 5599 1446 0
Sub Total FY 1920 18 4338 0
4 Gurdita singh 30/04/2020 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308) 235 1578 0
5 Gurdita singh 04/09/2020 6 Const. of street with int paver Sukhwinder home at vill- Theather kallan (2603004123/RC/9989022168) 3627 1578 0
Sub Total FY 2021 12 3156 0