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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-091-001/10 Family Id: 10
Name of Head of Household: SARWAN SINGH
Name of Father/Husband: GOPAL SINGH
Category: SC
Date of Registration: 8/15/2007
Address:
Villages:
Panchayat: Thamuwal
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWAN SINGH Male 35 Punjab Gramin Bank
2 KULWINDER KAUR Female 33 UCO 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 107442 KULWINDER KAUR 28/02/2018~~06/03/2018~~7 6
2 111529 07/03/2018~~13/03/2018~~7 6
3 114295 14/03/2018~~20/03/2018~~7 6
4 117904 21/03/2018~~27/03/2018~~7 6
5 1168 03/04/2018~~09/04/2018~~7 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 107442 KULWINDER KAUR 28/02/2018~~06/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
2 111529 07/03/2018~~13/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
3 114295 14/03/2018~~20/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
4 117904 21/03/2018~~27/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
5 1168 03/04/2018~~09/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

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 KULWINDER KAUR 28/02/2018 3 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 829 699 0
2 KULWINDER KAUR 07/03/2018 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 861 1398 0
3 KULWINDER KAUR 14/03/2018 4 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 903 932 0
4 KULWINDER KAUR 21/03/2018 5 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 935 1165 0
Sub Total FY 1718 18 4194 0
5 KULWINDER KAUR 03/04/2018 4 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 19 960 0
Sub Total FY 1819 4 960 0