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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-018-001/24
Family Id:
24
Name of Head of Household:
HARMESH LAL
Name of Father/Husband:
DARSHAN
Category:
SC
Date of Registration:
10/14/2009
Address:
Villages:
Panchayat:
CHAHRKE
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
24
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARMESH LAL
Male
33
Capital Local Area Bank
2
GURNAM KAUR
Female
31
Capital Local Area 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
49561
GURNAM KAUR
22/03/2010~~31/03/2010~~10
10
2
6117
01/04/2010~~08/04/2010~~8
7
3
11656
HARMESH LAL
08/04/2010~~14/04/2010~~7
6
4
54049
GURNAM KAUR
08/11/2010~~10/11/2010~~3
3
5
19750
04/02/2015~~14/02/2015~~11
10
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
49561
GURNAM KAUR
22/03/2010~~31/03/2010~~10
10
Renovation of Pond (2605018018/WH/1631)
2
6117
01/04/2010~~08/04/2010~~8
7
Renovation of Pond (2605018018/WH/1631)
3
11656
HARMESH LAL
08/04/2010~~14/04/2010~~7
6
Renovation of Pond (2605018018/WH/1631)
4
54049
GURNAM KAUR
08/11/2010~~10/11/2010~~3
3
Plantation (2605018018/LD/1354)
5
19750
04/02/2015~~14/02/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
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
GURNAM KAUR
22/03/2010
8
Renovation of Pond (2605018018/WH/1631)
405
984
0
Sub Total FY 0910
8
984
0
2
GURNAM KAUR
01/04/2010
4
Renovation of Pond (2605018018/WH/1631)
459
320
0
3
HARMESH LAL
08/04/2010
5
Renovation of Pond (2605018018/WH/1631)
461
400
0
4
GURNAM KAUR
08/11/2010
1
Plantation (2605018018/LD/1354)
699
123
0
Sub Total FY 1011
10
843
0
5
GURNAM KAUR
04/02/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
122
2000
0
Sub Total FY 1415
10
2000
0