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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-005-001/10 Family Id: 10
Name of Head of Household: raji kaur
Name of Father/Husband: parmjit singh
Category: SC
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: BIR RAJA TEJA SINGH
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 raji kaur Female 30 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 27145 raji kaur 16/08/2010~~22/08/2010~~7 6
2 51016 18/03/2016~~25/03/2016~~8 7
3 52508 26/03/2016~~31/03/2016~~6 6
4 4214 13/04/2016~~19/04/2016~~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 27145 raji kaur 16/08/2010~~22/08/2010~~7 6 Approach Road Bir Raja Teja Singh (2620009005/RC/6862)
2 51016 18/03/2016~~25/03/2016~~8 7 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)
3 52508 26/03/2016~~31/03/2016~~6 6 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)
4 4214 13/04/2016~~19/04/2016~~7 6 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)

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 raji kaur 16/08/2010 2 Approach Road Bir Raja Teja Singh (2620009005/RC/6862) 94 246 0
Sub Total FY 1011 2 246 0
2 raji kaur 18/03/2016 6 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770) 104 1260 0
3 raji kaur 26/03/2016 6 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770) 114 1260 0
Sub Total FY 1516 12 2520 0
4 raji kaur 13/04/2016 6 Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770) 5 1308 0
Sub Total FY 1617 6 1308 0