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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