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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/91 Family Id: 91
Name of Head of Household: CHIMAN SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 1/7/2009
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHIMAN SINGH Male 24 Punjab National Bank
2 AMARJEET KAUR Female 20 Punjab & Sind 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 151205 CHIMAN SINGH 01/04/2011~~24/04/2011~~24 21
2 36092 AMARJEET KAUR 05/06/2014~~19/06/2014~~15 13
3 56376 CHIMAN SINGH 21/08/2015~~04/09/2015~~15 13
4 191418 AMARJEET KAUR 08/02/2016~~22/02/2016~~15 13
5 24299 16/05/2016~~30/05/2016~~15 13
6 106155 11/08/2016~~25/08/2016~~15 13
7 106154 CHIMAN SINGH 11/08/2016~~25/08/2016~~15 13
8 212526 AMARJEET KAUR 04/01/2017~~18/01/2017~~15 13
9 57861 27/05/2017~~10/06/2017~~15 13

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 151205 CHIMAN SINGH 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
2 36092 AMARJEET KAUR 05/06/2014~~19/06/2014~~15 13 ld and rc (pali wala) (2603007128/LD/18113)
3 56376 CHIMAN SINGH 21/08/2015~~04/09/2015~~15 13 RV pond(Pali wala ) (2603007128/WH/26479)
4 191418 AMARJEET KAUR 08/02/2016~~22/02/2016~~15 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
5 24299 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
6 106155 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
7 106154 CHIMAN SINGH 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
8 212526 AMARJEET KAUR 04/01/2017~~18/01/2017~~15 13 RC+ld+ic(PALI WALA) (2603007128/RC/55765)
9 57861 27/05/2017~~10/06/2017~~15 13 RC PALI WALA (2603007128/RC/64021)

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 CHIMAN SINGH 01/04/2011 13 PALI WALA (LD) (2603007128/LD/7936) 10872 1599 0
2 CHIMAN SINGH 16/04/2011 8 PALI WALA (LD) (2603007128/LD/7936) 10879 984 0
Sub Total FY 1112 21 2583 0
3 AMARJEET KAUR 08/02/2016 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880) 2886 2392 0
Sub Total FY 1516 13 2392 0
4 AMARJEET KAUR 16/05/2016 12 RC+IC(Pali wala ) (2603007128/RC/52912) 258 2316 0
5 AMARJEET KAUR 04/01/2017 13 RC+ld+ic(PALI WALA) (2603007128/RC/55765) 3309 2548 0
Sub Total FY 1617 25 4864 0