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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-011-001/70 Family Id: 70
Name of Head of Household: gurwinder Singh
Name of Father/Husband: kulwant singh
Category: OTH
Date of Registration: 8/20/2019
Address:
Villages:
Panchayat: MATWAN
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurwinder Singh Male 34 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 229052 gurwinder Singh 10/12/2019~~24/12/2019~~15 13
2 249520 27/12/2019~~10/01/2020~~15 13
3 263660 11/01/2020~~25/01/2020~~15 13
4 321115 22/03/2023~~24/03/2023~~3 3
5 7064 10/04/2023~~11/04/2023~~2 2

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 229052 gurwinder Singh 10/12/2019~~24/12/2019~~15 13 Interlock Tiles on way(Matwan 2019-20) (2601007011/RC/9989007664)
2 249520 27/12/2019~~10/01/2020~~15 13 Interlock Tiles on way(Matwan 2019-20) (2601007011/RC/9989007664)
3 263660 11/01/2020~~25/01/2020~~15 13 Interlock Tiles on way(Matwan 2019-20) (2601007011/RC/9989007664)
4 321115 22/03/2023~~24/03/2023~~3 3 Renovation of pond with desilting chamber at village Matwan (2601007011/WH/9989023245)
5 7064 10/04/2023~~11/04/2023~~2 2 Renovation of pond with desilting chamber at village Matwan (2601007011/WH/9989023245)

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 gurwinder Singh 10/12/2019 13 Interlock Tiles on way(Matwan 2019-20) (2601007011/RC/9989007664) 1586 3133 0
2 gurwinder Singh 27/12/2019 13 Interlock Tiles on way(Matwan 2019-20) (2601007011/RC/9989007664) 1717 3133 0
Sub Total FY 1920 26 6266 0