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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-008-001/273-A
Family Id:
273-A
Name of Head of Household:
Kulwant Singh
Name of Father/Husband:
Charan Singh
Category:
SC
Date of Registration:
11/20/2013
Address:
Villages:
Panchayat:
Chhiniwal Kalan
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
273-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kulwant Singh
Male
35
2
Simarjit Kaur
Female
33
State 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
28889
Simarjit Kaur
29/07/2015~~14/08/2015~~17
15
2
56203
06/10/2015~~19/10/2015~~14
12
3
62021
20/10/2015~~31/10/2015~~12
11
4
23241
Kulwant Singh
25/05/2016~~09/06/2016~~16
14
5
23272
Simarjit Kaur
25/05/2016~~09/06/2016~~16
14
6
77809
07/09/2017~~23/09/2017~~17
15
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
28889
Simarjit Kaur
29/07/2015~~14/08/2015~~17
15
EARTFILLING/RB CHHINIWAL KALAM (2621002008/RC/41641)
2
56203
06/10/2015~~19/10/2015~~14
12
Drain (2621002008/FP/4294)
3
62021
20/10/2015~~31/10/2015~~12
11
Drain (2621002008/FP/4294)
4
23241
Kulwant Singh
25/05/2016~~09/06/2016~~16
14
drain di safai (2621002008/FP/5276)
5
23272
Simarjit Kaur
25/05/2016~~09/06/2016~~16
14
drain di safai (2621002008/FP/5276)
6
77809
07/09/2017~~23/09/2017~~17
15
Road side barm (2621002008/RC/69054)
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
Simarjit Kaur
30/07/2015
10
EARTFILLING/RB CHHINIWAL KALAM (2621002008/RC/41641)
65
2100
0
2
Simarjit Kaur
05/10/2015
6
Drain (2621002008/FP/4294)
188
1260
0
3
Simarjit Kaur
20/10/2015
2
Drain (2621002008/FP/4294)
208
420
0
Sub Total FY 1516
18
3780
0