Back
Deleted on Date 12/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/444 Family Id: 444
Name of Head of Household: Jagir singh
Name of Father/Husband: Pritam singh
Category: OTH
Date of Registration: 3/21/2018
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagir singh Male 39 Oriental Bank of Commerce


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 2162 Jagir singh 11/04/2018~~20/04/2018~~10 9
2 5919 01/05/2018~~10/05/2018~~10 9
3 19984 06/06/2019~~15/06/2019~~10 9
4 112613 12/02/2020~~21/02/2020~~10 9

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 2162 Jagir singh 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
2 5919 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
3 19984 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
4 112613 12/02/2020~~21/02/2020~~10 9 Narli Development of Pond (2620013048/WH/46898)

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 Jagir singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
Sub Total FY 1819 10 2400 0
2 Jagir singh 04/06/2019 8 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1928 0
3 Jagir singh 12/02/2020 9 Narli Development of Pond (2620013048/WH/46898) 1016 2169 0
Sub Total FY 1920 17 4097 0