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Deleted on Date 11/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/41 Family Id: 41
Name of Head of Household: Jang singh
Name of Father/Husband: Tara singh
Category: SC
Date of Registration: 8/23/2008
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jang singh Male 45 Punjab National Bank
2 Gurbachan Kaur Female 40 Punjab National 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 74010 Jang singh 15/01/2011~~20/01/2011~~6 6
2 46268 04/03/2016~~13/03/2016~~10 10
3 32287 Gurbachan Kaur 09/09/2017~~18/09/2017~~10 9
4 32286 Jang singh 09/09/2017~~18/09/2017~~10 9
5 36126 21/09/2017~~30/09/2017~~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 74010 Jang singh 15/01/2011~~20/01/2011~~6 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633)
2 46268 04/03/2016~~13/03/2016~~10 10 Akbarpura(Plantation) (2620014002/DP/21918)
3 32287 Gurbachan Kaur 09/09/2017~~18/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
4 32286 Jang singh 09/09/2017~~18/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
5 36126 21/09/2017~~30/09/2017~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)

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 Jang singh 15/01/2011 6 RURAL CONNECTIVITY OF( AKBARPURA) (2620014002/RC/9633) 997 738 0
Sub Total FY 1011 6 738 0
2 Gurbachan Kaur 09/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 132 2330 0
3 Jang singh 09/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 132 2330 0
4 Jang singh 21/09/2017 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 150 2330 0
Sub Total FY 1718 30 6990 0