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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/331
Family Id:
331
Name of Head of Household:
Ninder Kaur
Name of Father/Husband:
Gupal Singh
Category:
SC
Date of Registration:
1/10/2014
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
331
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ninder Kaur
Female
48
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
9294
Ninder Kaur
26/11/2014~~02/12/2014~~7
7
2
9516
05/12/2014~~11/12/2014~~7
7
3
24292
01/12/2015~~07/12/2015~~7
7
4
26898
08/12/2015~~14/12/2015~~7
7
5
4335
13/04/2016~~19/04/2016~~7
6
6
24371
02/06/2016~~08/06/2016~~7
6
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
9294
Ninder Kaur
26/11/2014~~02/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
2
9516
05/12/2014~~11/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
3
24292
01/12/2015~~07/12/2015~~7
7
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
4
26898
08/12/2015~~13/12/2015~~6
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
5
4335
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
6
24371
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
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
Ninder Kaur
26/11/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
34
1200
0
2
Ninder Kaur
05/12/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
40
1200
0
Sub Total FY 1415
12
2400
0
3
Ninder Kaur
01/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
56
1260
0
4
Ninder Kaur
08/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
63
1260
0
Sub Total FY 1516
12
2520
0
5
Ninder Kaur
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0