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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-043-001/22 Family Id: 22
Name of Head of Household: dolat singh
Name of Father/Husband: shadu ram
Category: OTH
Date of Registration: 2/18/2006
Address: -
Villages:
Panchayat: JAKHRAWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dolat singh Male 55 Punjab Gramin 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 6269 dolat singh 15/05/2012~~31/05/2012~~17 16
2 77488 20/09/2016~~26/09/2016~~7 6
3 139831 09/02/2019~~23/02/2019~~15 13
4 149457 25/02/2019~~11/03/2019~~15 13
5 157123 12/03/2019~~26/03/2019~~15 13

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 6269 dolat singh 15/05/2012~~31/05/2012~~17 16 Rural Connectivity (2607012043/RC/15388)
2 77488 20/09/2016~~26/09/2016~~7 6 Rural Connectivity (2607012043/RC/57213)
3 139831 09/02/2019~~23/02/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
4 149457 25/02/2019~~11/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
5 157123 12/03/2019~~26/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)

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 dolat singh 15/05/2012 16 Rural Connectivity (2607012043/RC/15388) 24432 2448 0
Sub Total FY 1213 16 2448 0
2 dolat singh 09/02/2019 9 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1027 2160 0
3 dolat singh 25/02/2019 11 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1120 2640 0
4 dolat singh 12/03/2019 6 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1180 1440 0
Sub Total FY 1819 26 6240 0