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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-010-001/425 Family Id: 425
Name of Head of Household: Pinderjit Singh
Name of Father/Husband: Satnam Singh
Category: SC
Date of Registration: 7/31/2023
Address:
Villages:
Panchayat: CHEENA BIDHI CHAND
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinderjit Singh Male 21 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 133150 Pinderjit Singh 21/09/2023~~01/10/2023~~11 10
2 220306 18/11/2023~~01/12/2023~~14 12
3 295620 02/01/2024~~15/01/2024~~14 12
4 317177 16/01/2024~~27/01/2024~~12 11

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 133150 Pinderjit Singh 21/09/2023~~01/10/2023~~11 10 RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND (2620009010/WH/9989015576)
2 220306 18/11/2023~~01/12/2023~~14 12 BERM CBC TO ABADI CBC DEF DRAIN (2620009010/RC/9989082472)
3 295620 02/01/2024~~15/01/2024~~14 12 CHEENA BIDHI CHAND TO HAVELIAN BURM ROAD (2620009010/RC/9989102788)
4 317177 16/01/2024~~27/01/2024~~12 11 CHEENA BIDHI CHAND TO HAVELIAN BURM ROAD (2620009010/RC/9989102788)

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 Pinderjit Singh 21/09/2023 11 RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND (2620009010/WH/9989015576) 1744 3333 0
2 Pinderjit Singh 18/11/2023 13 BERM CBC TO ABADI CBC DEF DRAIN (2620009010/RC/9989082472) 2499 3939 0
3 Pinderjit Singh 02/01/2024 2 CHEENA BIDHI CHAND TO HAVELIAN BURM ROAD (2620009010/RC/9989102788) 3101 606 0
Sub Total FY 2324 26 7878 0