Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-023-001/33 Family Id: 33
Name of Head of Household: Sheela Kaur
Name of Father/Husband: Sheetal Singh
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: CHANARTHAL KHURD
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sheela Kaur Female 49
2 Kamaljit Kaur Female 21 State Bank of India
3 Avtar Singh Male 23


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 3146 Kamaljit Kaur 02/05/2011~~09/05/2011~~8 7
2 4189 10/05/2011~~21/05/2011~~12 11
3 6328 23/05/2011~~31/05/2011~~9 8
4 6492 02/06/2011~~10/06/2011~~9 8
5 7782 11/06/2011~~20/06/2011~~10 9
6 8407 21/06/2011~~30/06/2011~~10 9
7 8931 01/07/2011~~09/07/2011~~9 8
8 13357 09/10/2012~~20/10/2012~~12 11
9 13380 26/10/2012~~31/10/2012~~6 6
10 161465 04/03/2016~~12/03/2016~~9 8
11 168331 16/03/2016~~20/03/2016~~5 5
12 10997 14/05/2016~~28/05/2016~~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 3146 Kamaljit Kaur 02/05/2011~~09/05/2011~~8 7 Rural Connectivity (2618003023/RC/11485)
2 4189 10/05/2011~~21/05/2011~~12 11 Rural Connectivity (2618003023/RC/11485)
3 6328 23/05/2011~~31/05/2011~~9 8 Rural Connectivity (2618003023/RC/11485)
4 6492 02/06/2011~~10/06/2011~~9 8 Rural Connectivity (2618003023/RC/11485)
5 7782 11/06/2011~~20/06/2011~~10 9 Rural Connectivity (2618003023/RC/11485)
6 8407 21/06/2011~~30/06/2011~~10 9 Rural Connectivity (2618003023/RC/11485)
7 8931 01/07/2011~~09/07/2011~~9 8 Rural Connectivity (2618003023/RC/11485)
8 13357 09/10/2012~~20/10/2012~~12 11 Rural Connectivity (2618003023/RC/11485)
9 13380 26/10/2012~~31/10/2012~~6 6 Rural Connectivity (2618003023/RC/11485)
10 161465 04/03/2016~~12/03/2016~~9 8 Renovation of Pond & Rural Connectivity (2618003023/WH/26454)
11 168331 16/03/2016~~20/03/2016~~5 5 Renovation of Pond & Rural Connectivity (2618003023/WH/26454)
12 10997 14/05/2016~~28/05/2016~~15 13 Berms (2618003023/RC/52952)

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 Kamaljit Kaur 02/05/2011 7 Rural Connectivity (2618003023/RC/11485) 769 861 0
2 Kamaljit Kaur 10/05/2011 9 Rural Connectivity (2618003023/RC/11485) 774 1107 0
3 Kamaljit Kaur 23/05/2011 6 Rural Connectivity (2618003023/RC/11485) 794 738 0
4 Kamaljit Kaur 02/06/2011 8 Rural Connectivity (2618003023/RC/11485) 800 984 0
5 Kamaljit Kaur 11/06/2011 8 Rural Connectivity (2618003023/RC/11485) 839 984 0
6 Kamaljit Kaur 21/06/2011 9 Rural Connectivity (2618003023/RC/11485) 853 1107 0
7 Kamaljit Kaur 01/07/2011 8 Rural Connectivity (2618003023/RC/11485) 869 984 0
Sub Total FY 1112 55 6765 0
8 Kamaljit Kaur 09/10/2012 9 Rural Connectivity (2618003023/RC/11485) 207 1494 0
9 Kamaljit Kaur 26/10/2012 3 Rural Connectivity (2618003023/RC/11485) 230 498 0
Sub Total FY 1213 12 1992 0
10 Kamaljit Kaur 04/03/2016 8 Renovation of Pond & Rural Connectivity (2618003023/WH/26454) 1105 1680 0
11 Kamaljit Kaur 16/03/2016 4 Renovation of Pond & Rural Connectivity (2618003023/WH/26454) 1180 840 0
Sub Total FY 1516 12 2520 0
12 Kamaljit Kaur 14/05/2016 13 Berms (2618003023/RC/52952) 59 2834 0
Sub Total FY 1617 13 2834 0