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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-021-001/246 Family Id: 246
Name of Head of Household: Rattan singh
Name of Father/Husband: Chiman singh
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: BHAMBA WATTU UTTAR
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rattan singh Male 38 State Bank of India
2 Kirna rani Female 30


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 82267 Rattan singh 28/09/2015~~12/10/2015~~15 13
2 237755 15/03/2016~~21/03/2016~~7 6
3 10020 21/04/2016~~25/04/2016~~5 5
4 21277 16/05/2016~~20/05/2016~~5 5
5 101683 09/08/2016~~23/08/2016~~15 13
6 142957 06/09/2016~~09/09/2016~~4 4
7 284962 17/10/2019~~26/10/2019~~10 9
8 552193 06/03/2020~~13/03/2020~~8 7

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 82267 Rattan singh 28/09/2015~~12/10/2015~~15 13 Rural Connectivity(bhamba wattu uttar ) (2603007021/RC/21023)
2 237755 15/03/2016~~21/03/2016~~7 6 Forest dept(Block Jalalabad ) (2603007/DP/18481)
3 10020 21/04/2016~~25/04/2016~~5 5 PWD()Bhamba wattu uttar (2603007021/OP/23091)
4 21277 16/05/2016~~20/05/2016~~5 5 DP (BHAMBA WATTU UTTAR) (2603007021/DP/22838)
5 101683 09/08/2016~~23/08/2016~~15 13 DP (BHAMBA WATTU UTTAR) (2603007021/OP/23185)
6 142957 06/09/2016~~09/09/2016~~4 4 DP (BHAMBA WATTU UTTAR) (2603007021/DP/22838)
7 284962 17/10/2019~~26/10/2019~~10 9 IC BHAMBA WATTU UTTAR (2603007021/IC/47739)
8 552193 06/03/2020~~13/03/2020~~8 7 WH (BHAMBA WATTU UTTAR) (2603007021/WH/87179)

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 Rattan singh 21/04/2016 5 PWD()Bhamba wattu uttar (2603007021/OP/23091) 53 1010 0
2 Rattan singh 16/05/2016 5 DP (BHAMBA WATTU UTTAR) (2603007021/DP/22838) 175 1005 0
3 Rattan singh 09/08/2016 8 DP (BHAMBA WATTU UTTAR) (2603007021/OP/23185) 1763 1632 0
4 Rattan singh 06/09/2016 4 DP (BHAMBA WATTU UTTAR) (2603007021/DP/22838) 2534 740 0
Sub Total FY 1617 22 4387 0
5 Rattan singh 17/10/2019 8 IC BHAMBA WATTU UTTAR (2603007021/IC/47739) 3462 1600 0
Sub Total FY 1920 8 1600 0