Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-015-001/356 Family Id: 356
Name of Head of Household: Sarabjit Kaur
Name of Father/Husband: Kuldeep Singh
Category: OTH
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਘੁੱਦਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit Kaur Female 25 Union 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 283834 Sarabjit Kaur 20/02/2019~~26/02/2019~~7 6
2 294072 27/02/2019~~05/03/2019~~7 6
3 311295 09/03/2019~~15/03/2019~~7 6
4 323782 20/03/2019~~26/03/2019~~7 6
5 1432 03/04/2019~~09/04/2019~~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 283834 Sarabjit Kaur 20/02/2019~~26/02/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
2 294072 27/02/2019~~05/03/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
3 311295 09/03/2019~~15/03/2019~~7 6 Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459)
4 323782 20/03/2019~~26/03/2019~~7 6 De-silting of Nala(18-19)(Ghudda) (2611005015/WH/83041)
5 1432 03/04/2019~~09/04/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)

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 Sarabjit Kaur 20/02/2019 2 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 1331 480 0
2 Sarabjit Kaur 27/02/2019 4 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 1383 960 0
3 Sarabjit Kaur 09/03/2019 3 Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459) 1472 720 0
4 Sarabjit Kaur 19/03/2019 2 De-silting of Nala(18-19)(Ghudda) (2611005015/WH/83041) 1553 480 0
Sub Total FY 1819 11 2640 0
5 Sarabjit Kaur 03/04/2019 4 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 3 960 0
Sub Total FY 1920 4 960 0