Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-093-001/17
Family Id:
17
Name of Head of Household:
JASWANT SINGH
Name of Father/Husband:
KALLU RAM
Category:
OTH
Date of Registration:
4/4/2008
Address:
Villages:
Panchayat:
ਰਾਮ ਗਡ਼
Block:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
17
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JASWANT SINGH
Male
24
2
amandeep kaur
Female
23
Allahabad 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
27093
amandeep kaur
29/05/2019~~04/06/2019~~7
6
2
26707
JASWANT SINGH
29/05/2019~~04/06/2019~~7
6
3
33811
amandeep kaur
05/06/2019~~11/06/2019~~7
6
4
33810
JASWANT SINGH
05/06/2019~~11/06/2019~~7
6
5
179894
amandeep kaur
04/03/2020~~10/03/2020~~7
6
6
245616
18/02/2021~~24/02/2021~~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
27093
amandeep kaur
29/05/2019~~04/06/2019~~7
6
RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
2
26707
JASWANT SINGH
29/05/2019~~04/06/2019~~7
6
RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
3
33811
amandeep kaur
05/06/2019~~11/06/2019~~7
6
RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
4
33810
JASWANT SINGH
05/06/2019~~11/06/2019~~7
6
RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
5
179894
amandeep kaur
04/03/2020~~10/03/2020~~7
6
ramgarh 19/20 pond (2612006093/WH/86016)
6
245616
18/02/2021~~24/02/2021~~7
6
ramgarh 19/20 pond (2612006093/WH/86016)
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
amandeep kaur
29/05/2019
2
RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
927
482
0
2
amandeep kaur
04/03/2020
3
ramgarh 19/20 pond (2612006093/WH/86016)
6180
723
0
Sub Total FY 1920
5
1205
0