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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-012-010-001/135 Family Id: 135
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: GAHIYA SINGH
Category: SC
Date of Registration: 5/20/2010
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਕੀਮਾ
Block: RAIKOT
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 45 Oriental Bank of Commerce
2 RANJIT KAUR Female 42 Oriental Bank of Commerce


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 52781 BALDEV SINGH 21/12/2010~~31/12/2010~~11 10
2 56638 11/02/2011~~15/02/2011~~5 5
3 56680 16/02/2011~~28/02/2011~~13 13
4 71827 RANJIT KAUR 12/05/2021~~25/05/2021~~14 12

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 52781 BALDEV SINGH 21/12/2010~~31/12/2010~~11 10 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107)
2 56638 11/02/2011~~15/02/2011~~5 5 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107)
3 56680 16/02/2011~~28/02/2011~~13 13 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107)
4 71827 RANJIT KAUR 12/05/2021~~25/05/2021~~14 12 Barma ta Mitti Burj Hakim 2021-22 (2604012010/RC/9989047940)

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 BALDEV SINGH 21/12/2010 10 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107) 1006 1230 0
2 BALDEV SINGH 11/02/2011 5 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107) 1007 615 0
3 BALDEV SINGH 16/02/2011 13 Renovation of Traditional Water Bodies Burj Hakima (2604012010/WH/7107) 1008 1599 0
Sub Total FY 1011 28 3444 0