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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-008-026-001/274
Family Id:
274
Name of Head of Household:
KARNAIL KAUR
Name of Father/Husband:
LACHMAN SINGH
Category:
OTH
Date of Registration:
11/27/2013
Address:
Villages:
Panchayat:
ਧਨੇਠਾ
Block:
ਸਮਾਣਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
274
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KARNAIL KAUR
Female
44
Punjab & Sind Bank
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
91694
KARNAIL KAUR
02/12/2013~~30/12/2013~~29
29
2
127893
01/01/2014~~30/01/2014~~30
30
3
218232
05/03/2014~~15/03/2014~~11
10
4
231243
20/03/2014~~30/03/2014~~11
10
5
77524
26/01/2016~~08/02/2016~~14
14
6
131428
27/08/2016~~31/08/2016~~5
5
7
136698
01/09/2016~~14/09/2016~~14
14
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
91694
KARNAIL KAUR
02/12/2013~~30/12/2013~~29
29
pond of dhnetha (2609008026/WH/14272)
2
127893
01/01/2014~~30/01/2014~~30
30
pond of dhnetha (2609008026/WH/14272)
3
218232
05/03/2014~~15/03/2014~~11
10
pond of dhnetha (2609008026/WH/14272)
4
77524
26/01/2016~~08/02/2016~~14
14
pwd burms madaheri to dhenatha (2609008/RC/46657)
5
131428
27/08/2016~~31/08/2016~~5
5
sangatpura to miasar to dhenatha (2609008/RC/55975)
6
136698
01/09/2016~~14/09/2016~~14
14
sangatpura to miasar to dhenatha (2609008/RC/55975)
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 KAUR
02/12/2013
14
pond of dhnetha (2609008026/WH/14272)
1170
2576
0
2
KARNAIL KAUR
17/12/2013
14
pond of dhnetha (2609008026/WH/14272)
1379
2576
0
3
KARNAIL KAUR
01/01/2014
13
pond of dhnetha (2609008026/WH/14272)
1605
2392
0
4
KARNAIL KAUR
16/01/2014
15
pond of dhnetha (2609008026/WH/14272)
1611
2760
0
Sub Total FY 1314
56
10304
0