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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-18-003-072-001/122

Family Id:

122

Name of Head of Household:

Nachhattar Singh

Name of Father/Husband:

Surjan Singh

Category:

OTH

Date of Registration:

1/2/2014

Address:

Villages:

Panchayat:

PANDRALI

Block:

SIRHIND

District:

FATEHGARH SAHIB(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

122

Epic No.:

Details of the Applicants of the household willing

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	107460	Nachhattar Singh	12/02/2014~~25/02/2014~~14	12

2	124885		05/03/2014~~25/03/2014~~21	18

3	22206		03/06/2014~~14/06/2014~~12	11

4	39715		20/06/2014~~27/06/2014~~8	7

5	8851		27/05/2015~~30/05/2015~~4	4

6	10823		02/06/2015~~10/06/2015~~9	8

7	74374		17/10/2015~~27/10/2015~~11	10

8	142196		02/02/2016~~13/02/2016~~12	11

9	151013		17/02/2016~~27/02/2016~~11	10

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	107460	Nachhattar Singh	12/02/2014~~25/02/2014~~14	12	Rural connectivity (2618003072/RC/16764)

2	124885		05/03/2014~~25/03/2014~~21	18	Rural connectivity (2618003072/RC/16764)

3	22206		03/06/2014~~14/06/2014~~12	11	Irrigation Canals (2618003072/IC/11163)

4	39715		20/06/2014~~27/06/2014~~8	7	Barms,Rural Connectivity,Pond (2618003072/RC/28359)

5	8851		27/05/2015~~30/05/2015~~4	4	Irrigation Canals (2618003072/IC/11163)

6	10823		02/06/2015~~10/06/2015~~9	8	Irrigation Canals (2618003072/IC/11163)

7	74374		17/10/2015~~27/10/2015~~11	10	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)

8	142196		02/02/2016~~13/02/2016~~12	11	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)

9	151013		17/02/2016~~27/02/2016~~11	10	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)

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	Nachhattar Singh	24/02/2014	1	Rural connectivity (2618003072/RC/16764)	1470	184	0

2	Nachhattar Singh	05/03/2014	11	Rural connectivity (2618003072/RC/16764)	1595	2024	0

3	Nachhattar Singh	18/03/2014	7	Rural connectivity (2618003072/RC/16764)	1678	1288	0

	Sub Total FY 1314		19			3496	0

4	Nachhattar Singh	27/05/2015	3	Irrigation Canals (2618003072/IC/11163)	44	630	0

5	Nachhattar Singh	02/06/2015	5	Irrigation Canals (2618003072/IC/11163)	47	1050	0

6	Nachhattar Singh	17/10/2015	7	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)	538	1470	0

7	Nachhattar Singh	02/02/2016	8	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)	998	1680	0

8	Nachhattar Singh	17/02/2016	6	Renovation of Pond & Rural Connectivity (2618003072/WH/26704)	1048	1260	0

	Sub Total FY 1516		29			6090	0