Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/89 Family Id: 89
Name of Head of Household: Harjinder Kaur
Name of Father/Husband: Kulwinder Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Kaur Female 24 State Bank of India
2 Kulwinder Singh Male 30


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 5265 Harjinder Kaur 09/06/2014~~14/06/2014~~6 6
2 9223 07/05/2016~~12/05/2016~~6 6
3 15086 15/05/2016~~20/05/2016~~6 6
4 17785 21/05/2016~~26/05/2016~~6 6
5 40145 29/07/2016~~09/08/2016~~12 12
6 8729 01/06/2017~~03/06/2017~~3 3
7 11931 15/06/2017~~21/06/2017~~7 6
8 48462 05/12/2017~~10/12/2017~~6 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 5265 Harjinder Kaur 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
2 9223 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
3 15086 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 17785 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 40145 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 8729 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
7 11931 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 48462 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)

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 Harjinder Kaur 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
2 Harjinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
3 Harjinder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
4 Harjinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 15 3270 0
5 Harjinder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
6 Harjinder Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 9 2097 0