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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-065-001/118 Family Id: 118
Name of Head of Household: BEERO
Name of Father/Husband: VEERU
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: HAKE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEERO Female 43 Andhra Bank
2 KARAMJIT Female 18 Syndicate 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 102630 BEERO 18/06/2019~~02/07/2019~~15 13
2 122381 03/07/2019~~17/07/2019~~15 13
3 167430 05/08/2019~~14/08/2019~~10 9
4 272218 14/10/2019~~20/10/2019~~7 6
5 303828 30/10/2019~~08/11/2019~~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 102630 BEERO 18/06/2019~~02/07/2019~~15 13 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
2 122381 03/07/2019~~17/07/2019~~15 13 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
3 167430 05/08/2019~~14/08/2019~~10 9 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
4 272218 14/10/2019~~20/10/2019~~7 6 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
5 303828 30/10/2019~~08/11/2019~~10 9 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)

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 BEERO 18/06/2019 13 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845) 1251 3133 0
2 BEERO 03/07/2019 13 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845) 1458 3133 0
3 BEERO 05/08/2019 10 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845) 1887 2410 0
4 BEERO 14/10/2019 6 RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845) 2619 1446 0
Sub Total FY 1920 42 10122 0