Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/28 Family Id: 28
Name of Head of Household: Gurpreet singh
Name of Father/Husband: Mitthu singh
Category: SC
Date of Registration: 8/20/2011
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet singh Male 22 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 12955 Gurpreet singh 01/06/2012~~06/06/2012~~6 6
2 12964 08/06/2012~~13/06/2012~~6 6
3 12974 15/06/2012~~20/06/2012~~6 6
4 12984 22/06/2012~~27/06/2012~~6 6
5 12994 29/06/2012~~30/06/2012~~2 2
6 13004 01/07/2012~~06/07/2012~~6 6
7 13014 08/07/2012~~13/07/2012~~6 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 12955 Gurpreet singh 01/06/2012~~06/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
2 12964 08/06/2012~~13/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
3 12974 15/06/2012~~20/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
4 12984 22/06/2012~~27/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
5 12994 29/06/2012~~30/06/2012~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
6 13004 01/07/2012~~06/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
7 13014 08/07/2012~~13/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)

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 Gurpreet singh 01/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2696 996 0
2 Gurpreet singh 08/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2698 996 0
3 Gurpreet singh 15/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2700 996 0
4 Gurpreet singh 22/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2702 996 0
5 Gurpreet singh 29/06/2012 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2775 332 0
6 Gurpreet singh 01/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2777 996 0
7 Gurpreet singh 08/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2779 996 0
Sub Total FY 1213 38 6308 0