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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-061-001/518
Family Id:
518
Name of Head of Household:
LAKHVEER SINGH
Name of Father/Husband:
BILLU SINGH
Category:
SC
Date of Registration:
4/1/2015
Address:
Villages:
Panchayat:
ਕੁਹਾਰਵਾਲਾ
Block:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
518
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
LAKHVEER SINGH
Male
39
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
34275
LAKHVEER SINGH
22/06/2015~~28/06/2015~~7
6
2
40866
14/07/2015~~27/07/2015~~14
12
3
70626
18/09/2015~~01/10/2015~~14
12
4
75817
18/08/2016~~24/08/2016~~7
6
5
83062
26/08/2016~~01/09/2016~~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
34275
LAKHVEER SINGH
22/06/2015~~28/06/2015~~7
6
POND KOHARWALA (2612006061/WH/22081)
2
40866
14/07/2015~~27/07/2015~~14
12
IC Part 2 (Koharwala) (2612006061/IC/13691)
3
70626
18/09/2015~~01/10/2015~~14
12
LD/Dhamshala ( koharwal) (2612006061/LD/24015)
4
75817
18/08/2016~~24/08/2016~~7
6
cleaning of filter Media2016-17 (Koharwala) (2612/WC/5623)
5
83062
26/08/2016~~01/09/2016~~7
6
LD chitti Makhi 2016-17 (Koharwala) (2612006061/LD/32256)
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
LAKHVEER SINGH
22/06/2015
6
POND KOHARWALA (2612006061/WH/22081)
1298
1260
0
2
LAKHVEER SINGH
14/07/2015
6
IC Part 2 (Koharwala) (2612006061/IC/13691)
1607
1260
0
3
LAKHVEER SINGH
21/07/2015
1
IC Part 2 (Koharwala) (2612006061/IC/13691)
1623
210
0
Sub Total FY 1516
13
2730
0
4
LAKHVEER SINGH
18/08/2016
5
cleaning of filter Media2016-17 (Koharwala) (2612/WC/5623)
2679
1090
0
Sub Total FY 1617
5
1090
0