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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/303 Family Id: 303
Name of Head of Household: Harwinder kaur
Name of Father/Husband: Mander Singh
Category: SC
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 303
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harwinder kaur Female 42 State Bank of India
2 Sukhdev Singh Male 76


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 67523 Sukhdev Singh 09/06/2020~~15/06/2020~~7 6
2 90671 04/07/2020~~10/07/2020~~7 6
3 129111 Harwinder kaur 27/07/2024~~02/08/2024~~7 7
4 155921 24/08/2024~~30/08/2024~~7 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 67523 Sukhdev Singh 09/06/2020~~15/06/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
2 90671 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
3 129111 Harwinder kaur 27/07/2024~~02/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081)
4 155921 24/08/2024~~30/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)

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 Sukhdev Singh 09/06/2020 3 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025) 880 789 0
2 Sukhdev Singh 04/07/2020 5 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1075 1315 0
Sub Total FY 2021 8 2104 0
3 Harwinder kaur 27/07/2024 5 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081) 2003 1610 0
4 Harwinder kaur 24/08/2024 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 2494 1932 0
Sub Total FY 2425 11 3542 0