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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-009-001/90 Family Id: 90
Name of Head of Household: darshan singh
Name of Father/Husband: budh ram
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਦੁਨੇਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan singh Male 55 Union Bank of India


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 133225 Darshan singh 31/10/2015~~06/11/2015~~7 6
2 203424 26/12/2016~~01/01/2017~~7 6
3 203431 26/01/2017~~01/02/2017~~7 6
4 203736 02/02/2017~~15/02/2017~~14 12
5 204653 16/02/2017~~22/02/2017~~7 6
6 208676 01/03/2017~~14/03/2017~~14 12
7 107960 08/07/2017~~14/07/2017~~7 6

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 133225 Darshan singh 31/10/2015~~06/11/2015~~7 6 E/F IN MAIN SCHOOL (2611005009/LD/21553)
2 203424 26/12/2016~~01/01/2017~~7 6 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)
3 203431 26/01/2017~~01/02/2017~~7 6 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)
4 203736 02/02/2017~~15/02/2017~~14 12 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)
5 204653 16/02/2017~~22/02/2017~~7 6 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)
6 208676 01/03/2017~~14/03/2017~~14 12 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)
7 107960 08/07/2017~~14/07/2017~~7 6 E/F in Waterworks (2017-18)(Dunewala) (2611005009/LD/40152)

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 Darshan singh 16/02/2017 2 Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785) 1002 436 0
Sub Total FY 1617 2 436 0
2 Darshan singh 08/07/2017 6 E/F in Waterworks (2017-18)(Dunewala) (2611005009/LD/40152) 414 1398 0
Sub Total FY 1718 6 1398 0