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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-053-001/14 Family Id: 14
Name of Head of Household: Malkiat singh
Name of Father/Husband: Bullo Ram
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KARTOLI
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malkiat singh Male 53 Punjab 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 71480 Malkiat singh 16/07/2019~~30/07/2019~~15 13
2 204823 03/02/2020~~17/02/2020~~15 13
3 214365 18/02/2020~~29/02/2020~~12 11
4 221969 01/03/2020~~15/03/2020~~15 13
5 142814 03/10/2020~~17/10/2020~~15 13
6 167535 01/11/2020~~15/11/2020~~15 13
7 161051 21/12/2022~~30/12/2022~~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 71480 Malkiat singh 16/07/2019~~30/07/2019~~15 13 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)
2 204823 03/02/2020~~17/02/2020~~15 13 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)
3 214365 18/02/2020~~29/02/2020~~12 11 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)
4 221969 01/03/2020~~15/03/2020~~15 13 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)
5 142814 03/10/2020~~17/10/2020~~15 13 rural connectivity with converge-kartoli (2607003053/RC/9989028108)
6 167535 01/11/2020~~15/11/2020~~15 13 rural connectivity with converge-kartoli (2607003053/RC/9989028108)
7 161051 21/12/2022~~30/12/2022~~10 9 Disilting Of Pond (Kartoli) (2607003053/WH/9989023147)

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 Malkiat singh 16/07/2019 12 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221) 678 2892 0
2 Malkiat singh 03/02/2020 4 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221) 1660 964 0
3 Malkiat singh 18/02/2020 11 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221) 1742 2651 0
4 Malkiat singh 01/03/2020 5 RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221) 1812 1205 0
Sub Total FY 1920 32 7712 0
5 Malkiat singh 01/11/2020 5 rural connectivity with converge-kartoli (2607003053/RC/9989028108) 3607 1315 0
Sub Total FY 2021 5 1315 0