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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-003-001/128 Family Id: 128
Name of Head of Household: Bir Singh
Name of Father/Husband: Gurdev Singh
Category: OTH
Date of Registration: 1/27/2014
Address:
Villages:
Panchayat: ATTAPUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bir Singh Male 63 Malwa 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 108457 Bir Singh 13/02/2014~~28/02/2014~~16 14
2 121387 04/03/2014~~25/03/2014~~22 19
3 135865 04/11/2016~~14/11/2016~~11 10
4 165819 16/12/2016~~26/12/2016~~11 10

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 108457 Bir Singh 13/02/2014~~28/02/2014~~16 14 Rural connectivity (2618003003/RC/29032)
2 121387 04/03/2014~~25/03/2014~~22 19 Rural connectivity (2618003003/RC/22512)
3 135865 04/11/2016~~14/11/2016~~11 10 Land development (2618003003/LD/32796)
4 165819 16/12/2016~~26/12/2016~~11 10 Rural Connectivity (2618003003/RC/55771)

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 Bir Singh 13/02/2014 9 Rural connectivity (2618003003/RC/29032) 1331 1656 0
2 Bir Singh 24/02/2014 5 Rural connectivity (2618003003/RC/29032) 1467 920 0
3 Bir Singh 04/03/2014 11 Rural connectivity (2618003003/RC/22512) 1509 2024 0
4 Bir Singh 18/03/2014 7 Rural connectivity (2618003003/RC/22512) 1717 1288 0
Sub Total FY 1314 32 5888 0
5 Bir Singh 04/11/2016 9 Land development (2618003003/LD/32796) 715 1962 0
6 Bir Singh 16/12/2016 11 Rural Connectivity (2618003003/RC/55771) 945 2398 0
Sub Total FY 1617 20 4360 0