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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-126-001/40 Family Id: 40
Name of Head of Household: Rajni Bala
Name of Father/Husband: Harmesh Singh
Category: SC
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: SARIHPUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajni Bala Female 42 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 3335 Rajni Bala 01/08/2009~~15/08/2009~~15 15
2 44312 25/12/2009~~30/12/2009~~6 6
3 3251 01/04/2010~~07/04/2010~~7 6
4 3356 16/04/2010~~30/04/2010~~15 13
5 39441 24/09/2010~~01/10/2010~~8 7
6 40053 02/10/2010~~15/10/2010~~14 13
7 90671 01/03/2011~~10/03/2011~~10 9
8 4164 16/04/2011~~23/04/2011~~8 7
9 112200 17/12/2018~~31/12/2018~~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 3335 Rajni Bala 01/08/2009~~15/08/2009~~15 15 Rural Connectivety (2607001126/RC/3716)
2 44312 25/12/2009~~30/12/2009~~6 6 Rural Connectivety (2607001126/RC/4560)
3 3251 01/04/2010~~07/04/2010~~7 6 Rural Connectivety(sarihpur) (2607001126/RC/6750)
4 3356 16/04/2010~~30/04/2010~~15 13 Rural Connectivety(sarihpur) (2607001126/RC/6750)
5 39441 24/09/2010~~01/10/2010~~8 7 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)
6 40053 02/10/2010~~15/10/2010~~14 13 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)
7 90671 01/03/2011~~10/03/2011~~10 9 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)
8 4164 16/04/2011~~23/04/2011~~8 7 Rural Connectivety(Sarihpur) (2607001126/RC/11655)
9 112200 17/12/2018~~31/12/2018~~15 13 Dev of Pond(sarihpur) (2607001126/WH/47249)

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 Rajni Bala 01/08/2009 10 Rural Connectivety (2607001126/RC/3716) 2275 1230 0
2 Rajni Bala 25/12/2009 5 Rural Connectivety (2607001126/RC/4560) 2750 615 0
Sub Total FY 0910 15 1845 0
3 Rajni Bala 01/04/2010 7 Rural Connectivety(sarihpur) (2607001126/RC/6750) 12679 861 0
4 Rajni Bala 16/04/2010 14 Rural Connectivety(sarihpur) (2607001126/RC/6750) 12691 1722 0
5 Rajni Bala 16/09/2010 7 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549) 21362 861 0
6 Rajni Bala 02/10/2010 10 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549) 21395 1230 0
7 Rajni Bala 01/03/2011 9 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549) 21845 1116 0
Sub Total FY 1011 47 5790 0
8 Rajni Bala 16/04/2011 8 Rural Connectivety(Sarihpur) (2607001126/RC/11655) 22055 992 0
Sub Total FY 1112 8 992 0