Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-068-001/87 Family Id: 87
Name of Head of Household: Bhagwanti
Name of Father/Husband: Sant ram
Category: OTH
Date of Registration: 4/19/2010
Address:
Villages:
Panchayat: NALINI
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagwanti Female 53 Punjab & Sind 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 20917 Bhagwanti 12/12/2011~~26/12/2011~~15 13
2 22941 09/02/2012~~20/02/2012~~12 11
3 24263 22/02/2012~~29/02/2012~~8 7
4 25913 01/03/2012~~08/03/2012~~8 7
5 2123 10/04/2012~~12/04/2012~~3 3

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 20917 Bhagwanti 12/12/2011~~26/12/2011~~15 13 rural connectivity (2618003068/RC/10673)
2 22941 09/02/2012~~20/02/2012~~12 11 rural connectivity (2618003068/RC/10673)
3 24263 22/02/2012~~29/02/2012~~8 7 rural connectivity (2618003068/RC/10673)
4 25913 01/03/2012~~08/03/2012~~8 7 rural connectivity (2618003068/RC/10673)
5 2123 10/04/2012~~12/04/2012~~3 3 rural connectivity (2618003068/RC/10673)

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 Bhagwanti 12/12/2011 9 rural connectivity (2618003068/RC/10673) 1044 1377 0
2 Bhagwanti 09/02/2012 9 rural connectivity (2618003068/RC/10673) 1064 1377 0
3 Bhagwanti 22/02/2012 7 rural connectivity (2618003068/RC/10673) 1070 1071 0
4 Bhagwanti 01/03/2012 6 rural connectivity (2618003068/RC/10673) 1103 918 0
Sub Total FY 1112 31 4743 0
5 Bhagwanti 10/04/2012 3 rural connectivity (2618003068/RC/10673) 20 498 0
Sub Total FY 1213 3 498 0