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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-055-001/54 Family Id: 54
Name of Head of Household: Chamkaur Singh
Name of Father/Husband: Karam Singh
Category: SC
Date of Registration: 10/27/2020
Address:
Villages:
Panchayat: Butter Patti Bhullar
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chamkaur Singh Male 45
2 Kulwant Kaur Female 40 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 171642 Kulwant Kaur 01/11/2021~~07/11/2021~~7 6
2 175793 09/11/2021~~15/11/2021~~7 6
3 211826 15/12/2021~~21/12/2021~~7 6
4 258915 14/01/2022~~20/01/2022~~7 6
5 60500 19/05/2023~~25/05/2023~~7 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 171642 Kulwant Kaur 01/11/2021~~07/11/2021~~7 6 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)
2 175793 09/11/2021~~15/11/2021~~7 6 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)
3 211826 15/12/2021~~21/12/2021~~7 6 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)
4 258915 14/01/2022~~20/01/2022~~7 6 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)
5 60500 19/05/2023~~25/05/2023~~7 6 Road & berms village butter patti bhullar (2615001055/RC/9989091483)

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 Kulwant Kaur 09/11/2021 4 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182) 3948 800 0
2 Kulwant Kaur 14/01/2022 3 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182) 6004 807 0
Sub Total FY 2122 7 1607 0