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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-049-001/110 Family Id: 110
Name of Head of Household: Manat
Name of Father/Husband: Chirag
Category: SC
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: JHOKE MORHE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manat Male 58 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 294034 Manat 21/10/2019~~05/11/2019~~16 14
2 331739 13/11/2019~~28/11/2019~~16 14
3 366249 29/11/2019~~14/12/2019~~16 14
4 405583 19/12/2019~~03/01/2020~~16 14

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 294034 Manat 21/10/2019~~05/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
2 331739 13/11/2019~~28/11/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
3 366249 29/11/2019~~14/12/2019~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)
4 405583 19/12/2019~~03/01/2020~~16 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607)

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 Manat 13/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2639 3374 0
2 Manat 29/11/2019 14 Pipline mogha no 53097 nehar to lai k Balpreet singh s/o jaskaran singh de khet tak (2603010049/IC/47607) 2838 3374 0
Sub Total FY 1920 28 6748 0