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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/221 Family Id: 221
Name of Head of Household: Satnam Singh
Name of Father/Husband: Teja Singh
Category: OTH
Date of Registration: 11/3/2019
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 67 Kotak Mahindra Bank Ltd.
2 Raj kaur Female 60 HDFC


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 7558 SATNAM SINGH 21/05/2020~~30/05/2020~~10 9
2 14018 31/05/2020~~09/06/2020~~10 9
3 27296 11/06/2020~~20/06/2020~~10 9
4 257859 Raj kaur 10/12/2023~~10/12/2023~~1 1
5 260627 11/12/2023~~25/12/2023~~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 7558 SATNAM SINGH 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
2 14018 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
3 27296 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
4 257859 Raj kaur 10/12/2023~~10/12/2023~~1 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)
5 260627 11/12/2023~~25/12/2023~~15 13 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)

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 SATNAM SINGH 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
2 SATNAM SINGH 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
3 SATNAM SINGH 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 27 7101 0
4 Raj kaur 10/12/2023 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440) 4611 303 303
Sub Total FY 2324 1 303 303