Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-004-001/75 Family Id: 75
Name of Head of Household: Jasveer singh
Name of Father/Husband: Mukhtiar singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਬਹਾਦਰਗਡ਼
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasveer singh Male 24 Punjab & Sind 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 119809 Jasveer singh 12/03/2014~~19/03/2014~~8 7
2 39832 14/07/2014~~21/07/2014~~8 7
3 29769 15/05/2018~~28/05/2018~~14 12
4 86887 20/06/2018~~26/06/2018~~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 119809 Jasveer singh 12/03/2014~~19/03/2014~~8 7 EARTHFILLING ON KACHA PATH(BAHADURGARH (2611005004/RC/23286)
2 39832 14/07/2014~~21/07/2014~~8 7 Earth Filling on Berms(BAHADARGARH JANDIAN) (2611005004/RC/33804)
3 29769 15/05/2018~~28/05/2018~~14 12 De-Silting of Pond 1 (18-19)(bhadergarh) (2611005004/WH/45352)
4 86887 20/06/2018~~26/06/2018~~7 6 De-Silting of Pond 1 (18-19)(bhadergarh) (2611005004/WH/45352)

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 Jasveer singh 12/03/2014 6 EARTHFILLING ON KACHA PATH(BAHADURGARH (2611005004/RC/23286) 917 1104 0
Sub Total FY 1314 6 1104 0
2 Jasveer singh 15/05/2018 6 De-Silting of Pond 1 (18-19)(bhadergarh) (2611005004/WH/45352) 175 1440 0
3 Jasveer singh 22/05/2018 6 De-Silting of Pond 1 (18-19)(bhadergarh) (2611005004/WH/45352) 211 1440 0
4 Jasveer singh 20/06/2018 6 De-Silting of Pond 1 (18-19)(bhadergarh) (2611005004/WH/45352) 403 1440 0
Sub Total FY 1819 18 4320 0