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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-025-001/461 Family Id: 461
Name of Head of Household: Balbir Singh
Name of Father/Husband: Savan Singh
Category: SC
Date of Registration: 10/3/2023
Address:
Villages:
Panchayat: KHAAIR DIN KE
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 461
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh Male 45 Punjab Gramin 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 146493 Balbir Singh 04/10/2023~~13/10/2023~~10 9
2 165671 23/10/2023~~30/10/2023~~8 7
3 179172 31/10/2023~~14/11/2023~~15 13
4 369475 15/02/2024~~25/02/2024~~11 10

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 146493 Balbir Singh 04/10/2023~~13/10/2023~~10 9 Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)
2 165671 23/10/2023~~30/10/2023~~8 7 Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)
3 179172 31/10/2023~~14/11/2023~~15 13 Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)
4 369475 15/02/2024~~25/02/2024~~11 10 Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450)

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 Balbir Singh 04/10/2023 8 Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123) 1864 2424 0
2 Balbir Singh 31/10/2023 10 Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123) 2168 300 0
3 Balbir Singh 14/02/2024 6 Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450) 3709 900 0
Sub Total FY 2324 24 3624 0