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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-024-001/28-A Family Id: 28-A
Name of Head of Household: Jasvant Singh
Name of Father/Husband: Maghar Singh
Category: SC
Date of Registration: 9/28/2008
Address:
Villages:
Panchayat: Lohgarh
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasvant Singh Male 31 Punjab & Sind Bank
2 Jaspreet Kaur Female 29


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 55278 Jasvant Singh 17/01/2011~~30/01/2011~~14 14
2 41165 Jaspreet Kaur 09/01/2014~~06/02/2014~~29 25
3 61293 Jasvant Singh 12/06/2021~~19/06/2021~~8 7
4 101000 05/10/2021~~12/10/2021~~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 55278 Jasvant Singh 17/01/2011~~30/01/2011~~14 14 Clearance of drain (2621002022/FP/340)
2 41165 Jaspreet Kaur 09/01/2014~~06/02/2014~~29 25 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008)
3 61293 Jasvant Singh 12/06/2021~~19/06/2021~~8 7 Renovation of pond village Lohgarh (2621002024/WC/9988998944)
4 101000 05/10/2021~~12/10/2021~~8 7 Earth Work on road side bearm and kacha rasta village Lohgarh 2021-22 (2621002024/RC/9989054871)

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 Jasvant Singh 17/01/2011 14 Clearance of drain (2621002022/FP/340) 201040836444 1722 0
Sub Total FY 1011 14 1722 0
2 Jaspreet Kaur 10/01/2014 6 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013224 1104 0
3 Jaspreet Kaur 27/01/2014 7 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013237 1288 0
Sub Total FY 1314 13 2392 0