Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-030-001/622
Family Id:
622
Name of Head of Household:
HANSA SINGH
Name of Father/Husband:
JIWAN SINH
Category:
SC
Date of Registration:
9/28/2013
Address:
Villages:
Panchayat:
ਰੱਲਾ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
622
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JIWAN SINGH
Male
21
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
34748
JIWAN SINGH
08/07/2015~~14/07/2015~~7
6
2
39188
15/07/2015~~21/07/2015~~7
6
3
44464
22/07/2015~~28/07/2015~~7
6
4
54024
05/08/2015~~11/08/2015~~7
6
5
59494
12/08/2015~~18/08/2015~~7
6
6
94557
30/09/2015~~13/10/2015~~14
12
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
34748
JIWAN SINGH
08/07/2015~~14/07/2015~~7
6
digging of pond (2617005030/WH/26268)
2
39188
15/07/2015~~21/07/2015~~7
6
digging of pond (2617005030/WH/26268)
3
44464
22/07/2015~~28/07/2015~~7
6
digging of pond (2617005030/WH/26268)
4
54024
05/08/2015~~11/08/2015~~7
6
digging of pond (2617005030/WH/26268)
5
59494
12/08/2015~~18/08/2015~~7
6
digging of pond (2617005030/WH/26268)
6
94557
30/09/2015~~13/10/2015~~14
12
EARTH FILLING ON THE BARMS (2617005030/RC/42373)
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
JIWAN SINGH
08/07/2015
7
digging of pond (2617005030/WH/26268)
72
1470
0
2
JIWAN SINGH
15/07/2015
7
digging of pond (2617005030/WH/26268)
93
1470
0
3
JIWAN SINGH
22/07/2015
2
digging of pond (2617005030/WH/26268)
119
420
0
4
JIWAN SINGH
05/08/2015
6
digging of pond (2617005030/WH/26268)
150
1140
0
5
JIWAN SINGH
12/08/2015
6
digging of pond (2617005030/WH/26268)
169
1110
0
Sub Total FY 1516
28
5610
0