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Deleted on Date 29/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/133 Family Id: 133
Name of Head of Household: sukhwinder kaur
Name of Father/Husband: baljit singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukhwinder kaur Female 37 Union Bank of India
2 kulwant kaur Female 36


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 79803 sukhwinder kaur 11/07/2014~~26/07/2014~~16 14
2 2521 25/04/2015~~30/04/2015~~6 6
3 39267 05/06/2015~~21/06/2015~~17 15
4 89533 20/08/2015~~26/08/2015~~7 6
5 97550 08/09/2015~~14/09/2015~~7 6
6 100108 16/09/2015~~22/09/2015~~7 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 79803 sukhwinder kaur 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2521 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 39267 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
4 89533 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
5 97550 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 100108 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)

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 sukhwinder kaur 11/07/2014 8 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1600 0
Sub Total FY 1415 8 1600 0