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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-014-001/6 Family-Id: 6
Name of Head of Household: Lakhveer singh
Name of Father/Husband: Gurdev singh
Category: SC
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: ਗਹਿਰੀਬੁਟਰ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family-Id: 6
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhveer singh Male 35 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 106599 Lakhveer singh 06/06/2023~~12/06/2023~~7 6
2 156235 28/06/2023~~04/07/2023~~7 6
3 186114 18/07/2023~~24/07/2023~~7 6
4 215445 05/08/2023~~11/08/2023~~7 6
5 281430 27/09/2023~~03/10/2023~~7 6
6 411467 23/12/2023~~29/12/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 106599 Lakhveer singh 06/06/2023~~12/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
2 156235 28/06/2023~~04/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
3 186114 18/07/2023~~24/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
4 215445 05/08/2023~~11/08/2023~~7 6 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946)
5 281430 27/09/2023~~03/10/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
6 411467 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)

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 Lakhveer singh 06/06/2023 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 1847 1818 0
2 Lakhveer singh 28/06/2023 4 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 2791 1212 0
3 Lakhveer singh 18/07/2023 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 3377 1818 0
4 Lakhveer singh 05/08/2023 6 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946) 3907 1818 0
Sub Total FY 2324 22 6666 0