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Deleted on Date 17/07/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-029-001/112 Family Id: 112
Name of Head of Household: KARNAIL SINGH
Name of Father/Husband: PIYARA SINGH
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਸੰਦੋਹਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNAIL SINGH Male 35


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 83339 KARNAIL SINGH 26/07/2010~~31/07/2010~~6 6
2 44645 01/08/2010~~07/08/2010~~7 7
3 70844 22/03/2011~~29/03/2011~~8 7
4 72769 30/03/2011~~30/03/2011~~1 1
5 34316 11/12/2012~~17/12/2012~~7 7

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 83339 KARNAIL SINGH 26/07/2010~~31/07/2010~~6 6 Cleaning of Canal (2611/IC/995)
2 44645 01/08/2010~~07/08/2010~~7 7 Cleaning of Canal (2611/IC/995)
3 70844 22/03/2011~~29/03/2011~~8 7 E/F in kacha Rasta (2611007029/RC/11063)
4 72769 30/03/2011~~30/03/2011~~1 1 E/F in kacha Rasta (2611007029/RC/11063)
5 34316 11/12/2012~~17/12/2012~~7 7 E/F IN KACHA RASTA (2611007029/RC/16819)

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 KARNAIL SINGH 26/07/2010 2 Cleaning of Canal (2611/IC/995) 227 246 0
2 KARNAIL SINGH 01/08/2010 7 Cleaning of Canal (2611/IC/995) 305 861 0
3 KARNAIL SINGH 22/03/2011 6 E/F in kacha Rasta (2611007029/RC/11063) 15479 738 0
4 KARNAIL SINGH 30/03/2011 1 E/F in kacha Rasta (2611007029/RC/11063) 15487 123 0
Sub Total FY 1011 16 1968 0
5 KARNAIL SINGH 11/12/2012 1 E/F IN KACHA RASTA (2611007029/RC/16819) 23540 166 0
Sub Total FY 1213 1 166 0