Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-012-070-001/69 Family Id: 69
Name of Head of Household: SHINDO
Name of Father/Husband: AJIT SINGH
Category: SC
Date of Registration: 6/11/2009
Address:
Villages:
Panchayat: PADHRI KALAN
Block: TARN TARAN-12
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDO Female 50 Punjab Gramin Bank
2 BUTA SINGH Male 19
3 KAWAL Female 20


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 34177 SHINDO 15/09/2017~~20/09/2017~~6 6
2 35985 21/09/2017~~26/09/2017~~6 6
3 40133 09/10/2017~~14/10/2017~~6 6
4 32630 12/05/2023~~18/05/2023~~7 6

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 34177 SHINDO 15/09/2017~~20/09/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
2 35985 21/09/2017~~26/09/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
3 40133 09/10/2017~~14/10/2017~~6 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
4 32630 12/05/2023~~18/05/2023~~7 6 Berm cuting silt clerance of Chabal 31140-101172Bohar22956-29349 & Khairdinke 0-12069 at Muse Khurad (2620012062/IC/103834)

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 SHINDO 15/09/2017 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 273 1398 0
2 SHINDO 21/09/2017 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 295 1398 0
3 SHINDO 09/10/2017 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782) 355 1398 0
Sub Total FY 1718 18 4194 0
4 SHINDO 16/05/2023 2 Berm cuting silt clerance of Chabal 31140-101172Bohar22956-29349 & Khairdinke 0-12069 at Muse Khurad (2620012062/IC/103834) 713 606 0
Sub Total FY 2324 2 606 0