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Deleted on Date 27/04/2017
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-007-092-001/4
Family Id:
4
Name of Head of Household:
GURDEV SINGH
Name of Father/Husband:
PARKASH SINGH
Category:
SC
Date of Registration:
6/15/2008
Address:
Villages:
Panchayat:
ਰਾਜ ਗਡ਼
Block:
ਪਟਿਆਲਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
4
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURDEV SINGH
Male
23
2
KULWINDER KAUR
Female
22
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
8668
GURDEV SINGH
04/06/2013~~15/06/2013~~12
11
2
60465
26/10/2013~~31/10/2013~~6
5
3
68778
07/11/2013~~21/11/2013~~15
13
4
61849
30/07/2016~~31/07/2016~~2
2
5
61853
KULWINDER KAUR
30/07/2016~~31/07/2016~~2
2
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
8668
GURDEV SINGH
04/06/2013~~15/06/2013~~12
11
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
2
60465
26/10/2013~~31/10/2013~~6
5
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
3
68778
07/11/2013~~21/11/2013~~15
13
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
4
61849
30/07/2016~~31/07/2016~~2
2
RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425)
5
61853
KULWINDER KAUR
30/07/2016~~31/07/2016~~2
2
RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425)
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
GURDEV SINGH
04/06/2013
11
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
77
2024
0
2
GURDEV SINGH
26/10/2013
6
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
854
1104
0
3
GURDEV SINGH
07/11/2013
5
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
919
920
0
Sub Total FY 1314
22
4048
0
4
GURDEV SINGH
30/07/2016
2
RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425)
345
436
0
5
KULWINDER KAUR
30/07/2016
2
RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425)
345
436
0
Sub Total FY 1617
4
872
0