Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-015-001/439 Family Id: 439
Name of Head of Household: JAGDEV SINGH
Name of Father/Husband: NACHHATTER SINGH
Category: SC
Date of Registration: 6/18/2018
Address:
Villages:
Panchayat: ਸੇਰਪੁਰ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEV SINGH Male 48 Oriental Bank of Commerce
2 GURCHARAN KAUR Female 47 Punjab National Bank
3 BALJINDER SINGH Male 27
4 RAJPAL SINGH Male 29 Oriental Bank of Commerce
5 BIRPAL KAUR Female 25


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 103059 BALJINDER SINGH 13/11/2018~~19/11/2018~~7 6
2 103058 GURCHARAN KAUR 13/11/2018~~19/11/2018~~7 6
3 103057 JAGDEV SINGH 13/11/2018~~19/11/2018~~7 6
4 71610 26/06/2019~~02/07/2019~~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 103059 BALJINDER SINGH 13/11/2018~~19/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
2 103058 GURCHARAN KAUR 13/11/2018~~19/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
3 103057 JAGDEV SINGH 13/11/2018~~19/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
4 71610 26/06/2019~~02/07/2019~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)

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 JAGDEV SINGH 26/06/2019 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134) 260 1446 0
Sub Total FY 1920 6 1446 0