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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/343 Family Id: 343
Name of Head of Household: Balwinder singh
Name of Father/Husband: Amarjeet singh
Category: SC
Date of Registration: 7/7/2023
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder singh Male 33
2 Manpreet kaur Female 28 Bank of India


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 79213 Manpreet kaur 15/07/2023~~21/07/2023~~7 6
2 84148 23/07/2023~~29/07/2023~~7 6
3 90040 30/07/2023~~05/08/2023~~7 6
4 166853 05/12/2023~~11/12/2023~~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 79213 Manpreet kaur 15/07/2023~~21/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
2 84148 23/07/2023~~29/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
3 90040 30/07/2023~~05/08/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
4 166853 05/12/2023~~11/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)

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 Manpreet kaur 15/07/2023 2 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3392 606 0
2 Manpreet kaur 23/07/2023 2 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3590 606 0
Sub Total FY 2324 4 1212 0