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Deleted on Date 24/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-059-001/58 Family Id: 58
Name of Head of Household: Raj Kaur
Name of Father/Husband: Roop Singh
Category: SC
Date of Registration: 2/25/2009
Address:
Villages:
Panchayat: ਨਰੇਣਗਡ਼
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kaur Female 45 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 7639 Raj Kaur 07/10/2013~~10/10/2013~~4 4
2 33922 30/07/2014~~15/08/2014~~17 15
3 59188 19/11/2015~~26/11/2015~~8 7
4 138804 31/08/2017~~07/09/2017~~8 7
5 246888 18/12/2017~~25/12/2017~~8 7
6 76188 28/06/2019~~05/07/2019~~8 7
7 241102 24/12/2019~~31/12/2019~~8 7
8 244913 01/01/2020~~08/01/2020~~8 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 7639 Raj Kaur 07/10/2013~~10/10/2013~~4 4 PLANTATION NARAINGARH (2610004059/LD/12560)
2 33922 30/07/2014~~15/08/2014~~17 15 Internal Clearance of Distributory and Minors (2610004038/IC/11909)
3 59188 19/11/2015~~26/11/2015~~8 7 Irrigation Canals I.B Lehal Mandal(Bassiarkh) (2610004038/IC/13591)
4 138804 31/08/2017~~07/09/2017~~8 7 Flood Control(Bijalpur, Akbarpur, Ramgarh, Naraingarh, Bhati. Khurd, ThamanSinghWala) (2610004040/FP/6303)
5 246888 18/12/2017~~25/12/2017~~8 7 LD(Naraingarh) (2610004059/LD/38159)
6 76188 28/06/2019~~05/07/2019~~8 7 Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
7 241102 24/12/2019~~31/12/2019~~8 7 INTERNAL CLERANCE OF MINOR AND SUB MINOR WEED ,JALA, ETC ( NADAMPUR AMOUNT 6.79) (2610004058/IC/48882)
8 244913 01/01/2020~~08/01/2020~~8 7 INTERNAL CLERANCE OF MINOR AND SUB MINOR WEED ,JALA, ETC ( NADAMPUR AMOUNT 6.79) (2610004058/IC/48882)

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 Raj Kaur 07/10/2013 1 PLANTATION NARAINGARH (2610004059/LD/12560) 17909 184 0
Sub Total FY 1314 1 184 0
2 Raj Kaur 30/07/2014 6 Internal Clearance of Distributory and Minors (2610004038/IC/11909) 54 1200 0
Sub Total FY 1415 6 1200 0