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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-013-001/274
Family Id:
274
Name of Head of Household:
Malkit Singh
Name of Father/Husband:
Chanan Singh
Category:
OTH
Date of Registration:
7/5/2017
Address:
Villages:
Panchayat:
ਚੁਗਾਂਵਾ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
274
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Malkit Singh
Male
64
Allahabad Bank
2
Gurmail Kaur
Female
61
Allahabad 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
208002
Malkit Singh
26/10/2017~~08/11/2017~~14
12
2
213316
Gurmail Kaur
01/11/2017~~14/11/2017~~14
12
3
222229
Malkit Singh
09/11/2017~~22/11/2017~~14
12
4
228446
Gurmail Kaur
15/11/2017~~21/11/2017~~7
6
5
249813
05/12/2017~~11/12/2017~~7
6
6
250404
Malkit Singh
05/12/2017~~11/12/2017~~7
6
7
250442
12/12/2017~~18/12/2017~~7
6
8
5030
Gurmail Kaur
17/04/2018~~30/04/2018~~14
12
9
5029
Malkit Singh
17/04/2018~~30/04/2018~~14
12
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
208002
Malkit Singh
26/10/2017~~08/11/2017~~14
12
Drpf(Chugawan) (2615001013/DP/24651)
2
213316
Gurmail Kaur
01/11/2017~~14/11/2017~~14
12
Ic(Chugawan) (2615001013/IC/17332)
3
222229
Malkit Singh
09/11/2017~~22/11/2017~~14
12
Drpf(Chugawan) (2615001013/DP/24651)
4
228446
Gurmail Kaur
15/11/2017~~21/11/2017~~7
6
Ic(Chugawan) (2615001013/IC/17332)
5
249813
05/12/2017~~11/12/2017~~7
6
Ic(Chugawan) (2615001013/IC/17332)
6
250404
Malkit Singh
05/12/2017~~11/12/2017~~7
6
Drpf(Chugawan) (2615001013/DP/24651)
7
250442
12/12/2017~~18/12/2017~~7
6
Drpf(Chugawan) (2615001013/DP/24651)
8
5030
Gurmail Kaur
17/04/2018~~30/04/2018~~14
12
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
9
5029
Malkit Singh
17/04/2018~~30/04/2018~~14
12
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
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
Malkit Singh
26/10/2017
6
Drpf(Chugawan) (2615001013/DP/24651)
5926
1398
0
2
Gurmail Kaur
01/11/2017
7
Ic(Chugawan) (2615001013/IC/17332)
6060
1631
0
3
Malkit Singh
26/10/2017
7
Drpf(Chugawan) (2615001013/DP/24651)
5927
1631
0
4
Gurmail Kaur
08/11/2017
6
Ic(Chugawan) (2615001013/IC/17332)
6070
1398
0
5
Malkit Singh
09/11/2017
7
Drpf(Chugawan) (2615001013/DP/24651)
6187
1631
0
6
Gurmail Kaur
15/11/2017
5
Ic(Chugawan) (2615001013/IC/17332)
6396
1165
0
7
Malkit Singh
16/11/2017
7
Drpf(Chugawan) (2615001013/DP/24651)
6188
1631
0
8
Malkit Singh
05/12/2017
7
Drpf(Chugawan) (2615001013/DP/24651)
6675
1631
0
9
Malkit Singh
12/12/2017
7
Drpf(Chugawan) (2615001013/DP/24651)
6676
1631
0
Sub Total FY 1718
59
13747
0
10
Gurmail Kaur
17/04/2018
5
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
143
715
0
11
Malkit Singh
17/04/2018
6
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
143
858
0
12
Gurmail Kaur
24/04/2018
4
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
161
572
0
13
Malkit Singh
24/04/2018
4
FLOOD Cantrol(chughawa) (2615001013/FP/7630)
161
572
0
Sub Total FY 1819
19
2717
0