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Deleted on Date 15/05/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/43 Family Id: 43
Name of Head of Household: Balveer Singh
Name of Father/Husband: Maghar Singh
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balveer Singh Male 31


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 39288 Balveer Singh 20/10/2010~~28/10/2010~~9 8
2 69189 15/02/2011~~28/02/2011~~14 12
3 69777 01/03/2011~~07/03/2011~~7 6
4 238635 16/03/2016~~25/03/2016~~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 39288 Balveer Singh 20/10/2010~~28/10/2010~~9 8 Irrigation Work of Panjawa Miner in Dhani Safi (2603008025/IC/784D.Safi)
2 69189 15/02/2011~~28/02/2011~~14 12 Land Development (Shamshan Ghat & Panchayat Di Zameen) work in Kundal (2603008049/LD/7065)
3 69777 01/03/2011~~07/03/2011~~7 6 Water Conservation Water Works di Safai) in Kundal (2603008049/WC/4133)
4 238635 16/03/2016~~25/03/2016~~10 9 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698)

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 Balveer Singh 20/10/2010 9 Irrigation Work of Panjawa Miner in Dhani Safi (2603008025/IC/784D.Safi) 3047 1107 0
2 Balveer Singh 15/02/2011 12 Land Development (Shamshan Ghat & Panchayat Di Zameen) work in Kundal (2603008049/LD/7065) 3509 1476 0
3 Balveer Singh 01/03/2011 7 Water Conservation Water Works di Safai) in Kundal (2603008049/WC/4133) 3513 861 0
Sub Total FY 1011 28 3444 0