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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-001-001/38 Family Id: 38
Name of Head of Household: ਬਲਵੀਰ ਰਾਮ
Name of Father/Husband: ਸਰਵਣ ਰਾਮ
Category: SC
Date of Registration: 7/30/2007
Address:
Villages:
Panchayat: AUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਕਮਲਾ Female 38 Punjab National Bank
2 Balvir Ram Male 49 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 11626 Balvir Ram 16/05/2014~~31/05/2014~~16 14
2 15459 ਕਮਲਾ 02/06/2014~~15/06/2014~~14 12
3 18383 Balvir Ram 16/06/2014~~30/06/2014~~15 13
4 22181 01/07/2014~~15/07/2014~~15 13
5 23445 ਕਮਲਾ 16/07/2014~~31/07/2014~~16 14
6 24757 Balvir Ram 01/08/2014~~15/08/2014~~15 13
7 25911 19/08/2014~~31/08/2014~~13 11
8 26838 04/09/2014~~15/09/2014~~12 11

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 11626 Balvir Ram 16/05/2014~~31/05/2014~~16 14 Nursery Garhpadhana (2614001/DP/8668)
2 15459 ਕਮਲਾ 02/06/2014~~15/06/2014~~14 12 Nursery Garhpadhana (2614001/DP/8668)
3 18383 Balvir Ram 16/06/2014~~30/06/2014~~15 13 Nursery Garhpadhana (2614001/DP/8668)
4 22181 01/07/2014~~15/07/2014~~15 13 Nursery Garhpadhana (2614001/DP/8668)
5 23445 ਕਮਲਾ 16/07/2014~~31/07/2014~~16 14 Nursery Garhpadhana (2614001/DP/8668)
6 24757 Balvir Ram 01/08/2014~~15/08/2014~~15 13 Nursery Garhpadhana (2614001/DP/8668)
7 25911 19/08/2014~~31/08/2014~~13 11 Nursery Garhpadhana (2614001/DP/8668)
8 26838 04/09/2014~~15/09/2014~~12 11 Nursery Garhpadhana (2614001/DP/8668)

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 Balvir Ram 16/05/2014 13 Nursery Garhpadhana (2614001/DP/8668) 141 2600 0
2 ਕਮਲਾ 02/06/2014 12 Nursery Garhpadhana (2614001/DP/8668) 171 2400 0
3 Balvir Ram 16/06/2014 13 Nursery Garhpadhana (2614001/DP/8668) 198 2600 0
4 Balvir Ram 01/07/2014 13 Nursery Garhpadhana (2614001/DP/8668) 239 2600 0
5 ਕਮਲਾ 16/07/2014 14 Nursery Garhpadhana (2614001/DP/8668) 247 2800 0
6 Balvir Ram 01/08/2014 13 Nursery Garhpadhana (2614001/DP/8668) 257 2600 0
7 Balvir Ram 19/08/2014 11 Nursery Garhpadhana (2614001/DP/8668) 273 2200 0
8 Balvir Ram 04/09/2014 11 Nursery Garhpadhana (2614001/DP/8668) 280 2200 0
Sub Total FY 1415 100 20000 0