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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-067-001/129
Family Id:
129
Name of Head of Household:
Kuldip singh
Name of Father/Husband:
Joginder Singh
Category:
OTH
Date of Registration:
12/16/2013
Address:
Villages:
Panchayat:
NOU LAKHA
Block:
SIRHIND
District:
FATEHGARH SAHIB
(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
Kuldip singh
Male
65
State 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
72093
Kuldip singh
17/12/2013~~19/12/2013~~3
3
2
97840
05/02/2014~~25/02/2014~~21
18
3
128896
06/03/2014~~26/03/2014~~21
18
4
136388
19/01/2016~~29/01/2016~~11
10
5
68236
02/07/2016~~11/07/2016~~10
9
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
72093
Kuldip singh
17/12/2013~~19/12/2013~~3
3
Renovation of pond (2618003067/WH/14285)
2
97840
05/02/2014~~25/02/2014~~21
18
Renovation of pond (2618003067/WH/14285)
3
128896
06/03/2014~~26/03/2014~~21
18
Rural connectivity (2618003067/RC/30120)
4
136388
19/01/2016~~29/01/2016~~11
10
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
5
68236
02/07/2016~~11/07/2016~~10
9
Land development in Park (2618003067/LD/26332)
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
Kuldip singh
17/12/2013
3
Renovation of pond (2618003067/WH/14285)
894
552
0
2
Kuldip singh
06/02/2014
5
Renovation of pond (2618003067/WH/14285)
1211
920
0
3
Kuldip singh
18/02/2014
7
Renovation of pond (2618003067/WH/14285)
1427
1288
0
4
Kuldip singh
06/03/2014
9
Rural connectivity (2618003067/RC/30120)
1633
1656
0
5
Kuldip singh
19/03/2014
6
Rural connectivity (2618003067/RC/30120)
1766
1104
0
Sub Total FY 1314
30
5520
0