Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-056-001/90 Family Id: 90
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 7/1/2009
Address:
Villages:
Panchayat: KATHUNANGAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 25
2 Rajwinder Kaur Female 22 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 32386 Rajwinder Kaur 01/03/2014~~07/03/2014~~7 7
2 32390 08/03/2014~~15/03/2014~~8 8
3 34512 16/03/2014~~30/03/2014~~15 15
4 8658 01/09/2015~~14/09/2015~~14 14

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 32386 Rajwinder Kaur 01/03/2014~~07/03/2014~~7 7 Plants work(Kathunangal) (2602004056/DP/12250)
2 32390 08/03/2014~~15/03/2014~~8 8 Plants work(Kathunangal) (2602004056/DP/12250)
3 34512 16/03/2014~~30/03/2014~~15 15 Plants work(Kathunangal) (2602004056/DP/12250)
4 8658 01/09/2015~~14/09/2015~~14 14 Rural connectivity (Kathunangal) (2602004056/RC/26634)

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 Rajwinder Kaur 01/03/2014 7 Plants work(Kathunangal) (2602004056/DP/12250) 1061 1288 0
2 Rajwinder Kaur 08/03/2014 8 Plants work(Kathunangal) (2602004056/DP/12250) 1062 1472 0
3 Rajwinder Kaur 16/03/2014 15 Plants work(Kathunangal) (2602004056/DP/12250) 1145 2760 0
Sub Total FY 1314 30 5520 0
4 Rajwinder Kaur 01/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 343 1470 0
5 Rajwinder Kaur 08/09/2015 7 Rural connectivity (Kathunangal) (2602004056/RC/26634) 344 1470 0
Sub Total FY 1516 14 2940 0