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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/131 Family Id: 131
Name of Head of Household: Harpal Singh
Name of Father/Husband: Diwan Singh
Category: SC
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal Singh Male 40
2 Reena Female 35 Punjab & Sind 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 2107 Reena 11/04/2017~~01/05/2017~~21 21
2 5550 02/05/2017~~15/05/2017~~14 14
3 11657 16/05/2017~~29/05/2017~~14 14
4 19322 30/05/2017~~12/06/2017~~14 14
5 222170 Harpal Singh 09/11/2020~~22/11/2020~~14 14

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 2107 Reena 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
2 5550 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
3 11657 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
4 19322 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
5 222170 Harpal Singh 09/11/2020~~22/11/2020~~14 14 FOREST PLANTATION WORK (LINK ROAD DADUPURA TO SANGATPURA) GP DADUPURA MAJITHA (2602004/DP/110124)

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 Reena 11/04/2017 5 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1165 0
2 Reena 18/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1398 0
3 Reena 02/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 1631 0
4 Reena 09/05/2017 5 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 1165 0
5 Reena 16/05/2017 2 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 198 466 0
6 Reena 30/05/2017 1 Rural connectivity (Begowal) (2602004008/RC/27872) 314 233 0
Sub Total FY 1718 26 6058 0