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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-06-005-123-001/77 Family Id: 77
Name of Head of Household: JOGINDER
Name of Father/Husband: SADHU RAM
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: Thatta Nawan
Block: SULTANPUR LODHI
District: KAPURTHALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER Male 48 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 11358 JOGINDER 22/10/2013~~28/10/2013~~7 6
2 1317 27/04/2017~~03/05/2017~~7 6
3 53831 19/06/2019~~25/06/2019~~7 6
4 87670 03/08/2019~~09/08/2019~~7 6
5 116469 12/09/2019~~15/09/2019~~4 4
6 149667 19/11/2019~~25/11/2019~~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 11358 JOGINDER 22/10/2013~~28/10/2013~~7 6 Rural Connectivity (2606005123/RC/23487)
2 1317 27/04/2017~~03/05/2017~~7 6 Drought proofing plants planting in common land (2606005123/DP/28337)
3 53831 19/06/2019~~25/06/2019~~7 6 Rural Connectivity(Thatta to todarwal road) (2606005123/RC/68711)
4 87670 03/08/2019~~09/08/2019~~7 6 Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
5 116469 12/09/2019~~15/09/2019~~4 4 Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869)
6 149667 19/11/2019~~25/11/2019~~7 6 Thatta nawan(Pond dariawal road) (2606005123/WH/48422)

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 JOGINDER 22/10/2013 6 Rural Connectivity (2606005123/RC/23487) 145 1104 0
Sub Total FY 1314 6 1104 0
2 JOGINDER 27/04/2017 6 Drought proofing plants planting in common land (2606005123/DP/28337) 7 1398 0
Sub Total FY 1718 6 1398 0
3 JOGINDER 19/06/2019 6 Rural Connectivity(Thatta to todarwal road) (2606005123/RC/68711) 694 1446 0
4 JOGINDER 12/09/2019 4 Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869) 1604 964 0
Sub Total FY 1920 10 2410 0