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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-068-001/129 Family Id: 129
Name of Head of Household: Palo
Name of Father/Husband: Pal Ram
Category: SC
Date of Registration: 1/23/2014
Address:
Villages:
Panchayat: SHEIKHUPUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Kumar Male 22 Punjab National Bank
2 Palo Female 38 Punjab National Bank


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 30792 Sandeep Kumar 01/02/2014~~10/02/2014~~10 9
2 33510 11/02/2014~~20/02/2014~~10 9
3 36638 21/02/2014~~28/02/2014~~8 7
4 24656 Palo 21/06/2016~~30/06/2016~~10 9
5 37232 17/08/2016~~25/08/2016~~9 8
6 42448 Sandeep Kumar 01/09/2016~~15/09/2016~~15 13

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 30792 Sandeep Kumar 01/02/2014~~10/02/2014~~10 9 Nursery Garhpadhana (2614001/DP/8668)
2 33510 11/02/2014~~20/02/2014~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
3 36638 21/02/2014~~28/02/2014~~8 7 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
4 24656 Palo 21/06/2016~~30/06/2016~~10 9 berm vill to shiv mandir(Sheikhupur) (2614001068/RC/54665)
5 37232 17/08/2016~~25/08/2016~~9 8 Berm vill to laroya rd(Sheikhupur) (2614001068/RC/56022)
6 42448 Sandeep Kumar 01/09/2016~~15/09/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)

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 Sandeep Kumar 01/02/2014 8 Nursery Garhpadhana (2614001/DP/8668) 395 1472 0
2 Sandeep Kumar 11/02/2014 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 424 1656 0
3 Sandeep Kumar 21/02/2014 5 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 454 920 0
Sub Total FY 1314 22 4048 0
4 Palo 22/06/2016 8 berm vill to shiv mandir(Sheikhupur) (2614001068/RC/54665) 432 1600 0
5 Palo 17/08/2016 8 Berm vill to laroya rd(Sheikhupur) (2614001068/RC/56022) 588 1680 0
6 Sandeep Kumar 01/09/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 660 2834 0
Sub Total FY 1617 29 6114 0