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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-06-005-057-001/46 Family Id: 46
Name of Head of Household: Satnam
Name of Father/Husband: Amaru
Category: SC
Date of Registration: 9/10/2009
Address: 98
Villages:
Panchayat: Kalru
Block: SULTANPUR LODHI
District: KAPURTHALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.: 74505
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Male 40 Punjab Gramin Bank
2 Balwant Rai Male 22 Punjab National 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 17347 Satnam 19/05/2016~~25/05/2016~~7 6
2 63062 17/08/2016~~23/08/2016~~7 6
3 70756 31/08/2016~~06/09/2016~~7 6
4 71907 04/09/2018~~07/09/2018~~4 4
5 96636 Balwant Rai 14/08/2019~~27/08/2019~~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 17347 Satnam 19/05/2016~~25/05/2016~~7 6 Rural Connectivity (2606005057/RC/53327)
2 63062 17/08/2016~~23/08/2016~~7 6 Rural Connectivity (2606005057/RC/52561)
3 70756 31/08/2016~~06/09/2016~~7 6 Renovation of Traditional Water Bodies (2606005057/WH/34230)
4 71907 04/09/2018~~07/09/2018~~4 4 Play Ground Kalru school (2606005057/PG/976)
5 96636 Balwant Rai 14/08/2019~~27/08/2019~~14 12 gurdwara saab wali gali (2606005057/RC/9988999735)

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 Satnam 19/05/2016 1 Rural Connectivity (2606005057/RC/53327) 134 218 0
2 Satnam 17/08/2016 6 Rural Connectivity (2606005057/RC/52561) 595 1308 0
3 Satnam 31/08/2016 6 Renovation of Traditional Water Bodies (2606005057/WH/34230) 673 1308 0
Sub Total FY 1617 13 2834 0
4 Balwant Rai 14/08/2019 12 gurdwara saab wali gali (2606005057/RC/9988999735) 1297 2892 0
Sub Total FY 1920 12 2892 0