Back
Deleted on Date 27/02/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-070-001/74 Family Id: 74
Name of Head of Household: Dalip Kaur
Name of Father/Husband: Pala Singh
Category: SC
Date of Registration: 10/5/2012
Address:
Villages:
Panchayat: NARIANGARH CHHANA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dalip Kaur Female 65 State 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 14886 Dalip Kaur 01/11/2012~~12/11/2012~~12 11
2 15464 19/11/2012~~30/11/2012~~12 11
3 17322 01/12/2012~~15/12/2012~~15 13
4 17874 17/12/2012~~26/12/2012~~10 9
5 687 11/04/2013~~22/04/2013~~12 11
6 1592 25/04/2013~~30/04/2013~~6 6
7 12564 06/09/2013~~14/09/2013~~9 8
8 15752 17/09/2013~~30/09/2013~~14 12
9 29548 10/10/2013~~31/10/2013~~22 19

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 14886 Dalip Kaur 01/11/2012~~12/11/2012~~12 11 Rural Connetivity (2618003070/RC/15876)
2 15464 19/11/2012~~30/11/2012~~12 11 Rural Connetivity (2618003070/RC/15876)
3 17322 01/12/2012~~15/12/2012~~15 13 Rural Connetivity (2618003070/RC/15876)
4 17874 17/12/2012~~26/12/2012~~10 9 Rural Connetivity (2618003070/RC/15876)
5 687 11/04/2013~~22/04/2013~~12 11 Rural Connetivity (2618003070/RC/15876)
6 1592 25/04/2013~~30/04/2013~~6 6 Rural Connetivity (2618003070/RC/15876)
7 12564 06/09/2013~~14/09/2013~~9 8 Rural Connetivity (2618003070/RC/15876)
8 15752 17/09/2013~~30/09/2013~~14 12 Rural Connetivity (2618003070/RC/15876)
9 29548 10/10/2013~~31/10/2013~~22 19 Rural Connetivity (2618003070/RC/15876)

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 Dalip Kaur 01/11/2012 7 Rural Connetivity (2618003070/RC/15876) 260 1162 0
2 Dalip Kaur 19/11/2012 8 Rural Connetivity (2618003070/RC/15876) 273 1328 0
3 Dalip Kaur 01/12/2012 10 Rural Connetivity (2618003070/RC/15876) 299 1660 0
4 Dalip Kaur 17/12/2012 9 Rural Connetivity (2618003070/RC/15876) 320 1494 0
Sub Total FY 1213 34 5644 0
5 Dalip Kaur 11/04/2013 10 Rural Connetivity (2618003070/RC/15876) 12 1840 0
6 Dalip Kaur 25/04/2013 5 Rural Connetivity (2618003070/RC/15876) 36 920 0
7 Dalip Kaur 06/09/2013 6 Rural Connetivity (2618003070/RC/15876) 221 1104 0
Sub Total FY 1314 21 3864 0