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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/76 Family Id: 76
Name of Head of Household: Mahinder
Name of Father/Husband: Khushi Ram
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Male 50 State Bank of India
2 Chinder Female 45


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 243280 Mahinder 17/03/2016~~27/03/2016~~11 10
2 261814 29/03/2016~~31/03/2016~~3 3
3 3569 06/04/2016~~11/06/2016~~67 6
4 388944 26/03/2019~~30/03/2019~~5 5

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 243280 Mahinder 17/03/2016~~27/03/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 261814 29/03/2016~~31/03/2016~~3 3 CLEANING OF DISTRY (2603003101/IC/15149)
3 3569 06/04/2016~~11/06/2016~~67 6 CLEANING OF DISTRY (2603003101/IC/15149)
4 388944 26/03/2019~~30/03/2019~~5 5 MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

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 Mahinder 17/03/2016 4 CLEANING OF DISTRY (2603003101/IC/15149) 519 840 0
2 Mahinder 21/03/2016 7 CLEANING OF DISTRY (2603003101/IC/15149) 520 1470 0
3 Mahinder 29/03/2016 2 CLEANING OF DISTRY (2603003101/IC/15149) 573 420 0
Sub Total FY 1516 13 2730 0
4 Mahinder 01/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 17 1090 0
5 Mahinder 12/04/2016 11 CLEANING OF DISTRY (2603003101/IC/15149) 42 2398 0
6 Mahinder 23/04/2016 9 CLEANING OF DISTRY (2603003101/IC/15149) 62 1962 0
Sub Total FY 1617 25 5450 0