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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/109 Family Id: 109
Name of Head of Household: Kuldeep singh
Name of Father/Husband: Rama singh
Category: SC
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep singh Male 26 State Bank of India


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 38466 Kuldeep singh 28/05/2020~~03/06/2020~~7 6
2 59983 05/06/2020~~11/06/2020~~7 6
3 74303 12/06/2020~~18/06/2020~~7 6
4 81027 29/06/2020~~05/07/2020~~7 6
5 150930 14/08/2020~~18/08/2020~~5 5

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 38466 Kuldeep singh 28/05/2020~~03/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
2 59983 05/06/2020~~11/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
3 74303 12/06/2020~~18/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
4 81027 29/06/2020~~05/07/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
5 150930 14/08/2020~~18/08/2020~~5 5 Renovation of pond Saini majra (2609007098/WH/94782)

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 Kuldeep singh 28/05/2020 5 Renovation of pond/rajpura (2609007092/WH/86362) 580 1315 0
2 Kuldeep singh 05/06/2020 5 Renovation of pond/rajpura (2609007092/WH/86362) 762 1315 0
3 Kuldeep singh 12/06/2020 4 Renovation of pond/rajpura (2609007092/WH/86362) 825 1052 0
4 Kuldeep singh 11/08/2020 5 Renovation of pond Saini majra (2609007098/WH/94782) 1523 1315 0
Sub Total FY 2021 19 4997 0