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Deleted on Date 24/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-036-001/122 Family Id: 122
Name of Head of Household: HARDEV SINGH
Name of Father/Husband: MOHAN SINGH
Category: SC
Date of Registration: 11/4/2015
Address:
Villages:
Panchayat: ਪੰਨਵਾ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARDEV SINGH Male 35 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 53503 HARDEV SINGH 06/11/2015~~13/11/2015~~8 7
2 125030 19/08/2017~~26/08/2017~~8 7
3 148361 12/09/2017~~19/09/2017~~8 7
4 162411 22/09/2017~~29/09/2017~~8 7
5 171738 04/10/2017~~11/10/2017~~8 7
6 180634 13/10/2017~~20/10/2017~~8 7
7 185885 24/10/2017~~31/10/2017~~8 7
8 194814 02/11/2017~~09/11/2017~~8 7
9 207003 10/11/2017~~17/11/2017~~8 7

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 53503 HARDEV SINGH 06/11/2015~~13/11/2015~~8 7 Cleaning of Pond(Panwan) (2610004036/WH/25506)
2 125030 19/08/2017~~26/08/2017~~8 7 Pond(Panwan) (2610004036/WH/30028)
3 148361 12/09/2017~~19/09/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
4 162411 22/09/2017~~29/09/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
5 171738 04/10/2017~~11/10/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
6 180634 13/10/2017~~20/10/2017~~8 7 Gali Pakki(Panwan Work 2) (2610004036/RC/71021)
7 185885 24/10/2017~~31/10/2017~~8 7 Gali Pakki(Panwan Work 2) (2610004036/RC/71021)
8 194814 02/11/2017~~09/11/2017~~8 7 Gali Pakki(Panwan Work 2) (2610004036/RC/71021)
9 207003 10/11/2017~~17/11/2017~~8 7 Land Development 3(Panwa) (2610004036/LD/43292)

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 HARDEV SINGH 06/11/2015 7 Cleaning of Pond(Panwan) (2610004036/WH/25506) 152 1470 0
Sub Total FY 1516 7 1470 0
2 HARDEV SINGH 19/08/2017 6 Pond(Panwan) (2610004036/WH/30028) 275 1398 0
3 HARDEV SINGH 12/09/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 375 1631 0
4 HARDEV SINGH 22/09/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 419 1631 0
5 HARDEV SINGH 13/10/2017 2 Gali Pakki(Panwan Work 2) (2610004036/RC/71021) 490 466 0
6 HARDEV SINGH 24/10/2017 7 Gali Pakki(Panwan Work 2) (2610004036/RC/71021) 511 1631 0
7 HARDEV SINGH 02/11/2017 7 Gali Pakki(Panwan Work 2) (2610004036/RC/71021) 550 1631 0
8 HARDEV SINGH 10/11/2017 7 Land Development 3(Panwa) (2610004036/LD/43292) 608 1631 0
Sub Total FY 1718 43 10019 0