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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-003-001/243-A
Family Id:
243-A
Name of Head of Household:
Surjit Singh
Name of Father/Husband:
Moti Singh
Category:
SC
Date of Registration:
10/5/2015
Address:
Villages:
Panchayat:
Bihla
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
243-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surjit Singh
Male
25
2
Jasvir Kaur
Female
24
Oriental Bank of Commerce
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
62899
Jasvir Kaur
26/10/2015~~11/11/2015~~17
15
2
62898
Surjit Singh
26/10/2015~~11/11/2015~~17
15
3
78956
Jasvir Kaur
18/03/2016~~31/03/2016~~14
12
4
11602
12/05/2016~~22/05/2016~~11
10
5
37337
08/06/2017~~23/06/2017~~16
14
6
39307
04/07/2019~~19/07/2019~~16
14
7
58689
10/08/2019~~23/08/2019~~14
12
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
62899
Jasvir Kaur
26/10/2015~~11/11/2015~~17
15
drain (2621002004/FP/4293)
2
62898
Surjit Singh
26/10/2015~~11/11/2015~~17
15
drain (2621002004/FP/4293)
3
78956
Jasvir Kaur
18/03/2016~~31/03/2016~~14
12
Chiti Makhi Di Safai (2621002003/RC/51138)
4
11602
12/05/2016~~22/05/2016~~11
10
Suye di safai (2621002003/IC/15615)
5
37337
08/06/2017~~23/06/2017~~16
14
Earth FIlling on Kacha RAsta (2621002003/RC/68104)
6
39307
04/07/2019~~19/07/2019~~16
14
Renovation of Traditional Water Bodies (2621002003/WH/80602)
7
58689
10/08/2019~~23/08/2019~~14
12
Making Service bank motarableb of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila ) (2621002003/FP/43320)
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
Jasvir Kaur
18/03/2016
3
Chiti Makhi Di Safai (2621002003/RC/51138)
288
630
0
Sub Total FY 1516
3
630
0