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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-070-001/82
Family Id:
82
Name of Head of Household:
Daljit Kaur
Name of Father/Husband:
Nachatter Singh
Category:
OTH
Date of Registration:
11/5/2012
Address:
Villages:
Panchayat:
NARIANGARH CHHANA
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
82
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Daljit Kaur
Female
50
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
17342
Daljit Kaur
01/12/2012~~15/12/2012~~15
13
2
17976
17/12/2012~~26/12/2012~~10
9
3
640
11/04/2013~~22/04/2013~~12
11
4
1546
25/04/2013~~30/04/2013~~6
6
5
12597
06/09/2013~~14/09/2013~~9
8
6
16016
17/09/2013~~30/09/2013~~14
12
7
29576
10/10/2013~~31/10/2013~~22
19
8
64738
09/12/2013~~29/12/2013~~21
18
9
90407
21/01/2014~~28/01/2014~~8
7
10
104810
08/02/2014~~25/02/2014~~18
16
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
17342
Daljit Kaur
01/12/2012~~15/12/2012~~15
13
Rural Connetivity (2618003070/RC/15876)
2
17976
17/12/2012~~26/12/2012~~10
9
Rural Connetivity (2618003070/RC/15876)
3
640
11/04/2013~~22/04/2013~~12
11
Rural Connetivity (2618003070/RC/15876)
4
1546
25/04/2013~~30/04/2013~~6
6
Rural Connetivity (2618003070/RC/15876)
5
12597
06/09/2013~~14/09/2013~~9
8
Rural Connetivity (2618003070/RC/15876)
6
16016
17/09/2013~~30/09/2013~~14
12
Rural Connetivity (2618003070/RC/15876)
7
29576
10/10/2013~~31/10/2013~~22
19
Rural Connetivity (2618003070/RC/15876)
8
64738
09/12/2013~~29/12/2013~~21
18
Rural connectivity (2618003070/RC/24299)
9
90407
21/01/2014~~28/01/2014~~8
7
Renovation of Pond (2618003070/WH/15331)
10
104810
08/02/2014~~25/02/2014~~18
16
Renovation Of Pond & Rural Connetivity (2618003070/WH/17029)
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
Daljit Kaur
01/12/2012
10
Rural Connetivity (2618003070/RC/15876)
300
1660
0
2
Daljit Kaur
17/12/2012
9
Rural Connetivity (2618003070/RC/15876)
320
1494
0
Sub Total FY 1213
19
3154
0
3
Daljit Kaur
11/04/2013
10
Rural Connetivity (2618003070/RC/15876)
11
1840
0
4
Daljit Kaur
25/04/2013
5
Rural Connetivity (2618003070/RC/15876)
36
920
0
5
Daljit Kaur
06/09/2013
8
Rural Connetivity (2618003070/RC/15876)
221
1472
0
6
Daljit Kaur
17/09/2013
11
Rural Connetivity (2618003070/RC/15876)
268
2024
0
7
Daljit Kaur
10/12/2013
11
Rural connectivity (2618003070/RC/24299)
834
2024
0
8
Daljit Kaur
21/01/2014
4
Renovation of Pond (2618003070/WH/15331)
1160
736
0
Sub Total FY 1314
49
9016
0