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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-004-013-001/141
Family Id:
141
Name of Head of Household:
Rani Devi
Name of Father/Husband:
Karnail Singh
Category:
SC
Date of Registration:
3/15/2014
Address:
Villages:
Panchayat:
Bassi Jalal
Block:
TANDA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
141
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rani Devi
Female
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
677
Rani Devi
01/04/2018~~11/04/2018~~11
10
2
4681
12/04/2018~~26/04/2018~~15
13
3
22470
11/06/2018~~25/06/2018~~15
13
4
36586
26/07/2018~~09/08/2018~~15
13
5
48627
26/08/2018~~09/09/2018~~15
13
6
55895
10/09/2018~~24/09/2018~~15
13
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
677
Rani Devi
01/04/2018~~11/04/2018~~11
10
RENOVATION OF POND (2607004013/WH/44899)
2
4681
12/04/2018~~26/04/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
3
22470
11/06/2018~~25/06/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
4
36586
26/07/2018~~09/08/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
5
48627
26/08/2018~~09/09/2018~~15
13
Construction of Aanganwari (2607004013/AV/6240)
6
55895
10/09/2018~~24/09/2018~~15
13
Construction of Aanganwari (2607004013/AV/6240)
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
Rani Devi
01/04/2018
10
RENOVATION OF POND (2607004013/WH/44899)
3
2400
0
2
Rani Devi
12/04/2018
13
RENOVATION OF POND (2607004013/WH/44899)
60
3120
0
3
Rani Devi
26/07/2018
12
Rural Connectivity (2607004013/RC/77329)
491
2880
0
Sub Total FY 1819
35
8400
0