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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-012-001/2 Family Id: 2
Name of Head of Household: ਮੋਹਣ ਲਾਲ
Name of Father/Husband: ਮੁਨਸ਼ੀ ਰਾਮ
Category: SC
Date of Registration: 8/16/2007
Address:
Villages:
Panchayat: BUHARA
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਮੋਹਣ ਲਾਲ Male 58
2 Nirmal Kaur Female 69 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 45412 Nirmal Kaur 18/03/2014~~29/03/2014~~12 11
2 10250 09/05/2014~~15/05/2014~~7 6
3 11388 16/05/2014~~31/05/2014~~16 14
4 14549 02/06/2014~~15/06/2014~~14 12
5 18747 16/06/2014~~30/06/2014~~15 13
6 21454 01/07/2014~~15/07/2014~~15 13
7 28781 05/07/2016~~15/07/2016~~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 45412 Nirmal Kaur 18/03/2014~~29/03/2014~~12 11 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
2 10250 09/05/2014~~15/05/2014~~7 6 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
3 11388 16/05/2014~~31/05/2014~~16 14 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
4 14549 02/06/2014~~15/06/2014~~14 12 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
5 18747 16/06/2014~~30/06/2014~~15 13 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
6 21454 01/07/2014~~15/07/2014~~15 13 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)
7 28781 05/07/2016~~15/07/2016~~11 10 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/33596)

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 Nirmal Kaur 18/03/2014 11 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 596 2024 0
Sub Total FY 1314 11 2024 0
2 Nirmal Kaur 08/05/2014 6 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 126 1200 0
3 Nirmal Kaur 16/05/2014 14 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 139 2800 0
4 Nirmal Kaur 02/06/2014 12 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 159 2232 0
5 Nirmal Kaur 16/06/2014 12 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 209 2400 0
6 Nirmal Kaur 01/07/2014 2 Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814) 231 368.5 0
Sub Total FY 1415 46 9000.5 0