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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-021-001/400 Family Id: 400
Name of Head of Household: Nachattar Kaur
Name of Father/Husband: Gurcharan singh
Category: OTH
Date of Registration: 10/30/2013
Address:
Villages:
Panchayat: BADHACUHHI KALAN
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 400
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nachattar Kaur Female 55 Malwa Gramin Bank
2 Davinder Kaur Female 23 Malwa Gramin 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 45689 Davinder Kaur 07/11/2013~~28/11/2013~~22 19
2 45635 Nachattar Kaur 07/11/2013~~28/11/2013~~22 19
3 60874 Davinder Kaur 04/12/2013~~26/12/2013~~23 20
4 60873 Nachattar Kaur 04/12/2013~~26/12/2013~~23 20
5 80371 Davinder Kaur 06/01/2014~~26/01/2014~~21 18
6 80370 Nachattar Kaur 06/01/2014~~28/01/2014~~23 20

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 45689 Davinder Kaur 07/11/2013~~28/11/2013~~22 19 Rural connectivity (2618003021/RC/23129)
2 45635 Nachattar Kaur 07/11/2013~~28/11/2013~~22 19 Rural connectivity (2618003021/RC/23129)
3 60874 Davinder Kaur 04/12/2013~~26/12/2013~~23 20 Rural connectivity (2618003021/RC/23129)
4 60873 Nachattar Kaur 04/12/2013~~26/12/2013~~23 20 Rural connectivity (2618003021/RC/23129)
5 80371 Davinder Kaur 06/01/2014~~26/01/2014~~21 18 Renovation of Pond (2618003021/WH/14228)
6 80370 Nachattar Kaur 06/01/2014~~28/01/2014~~23 20 Renovation of Pond (2618003021/WH/14228)

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 Davinder Kaur 07/11/2013 11 Rural connectivity (2618003021/RC/23129) 603 2024 0
2 Nachattar Kaur 07/11/2013 11 Rural connectivity (2618003021/RC/23129) 603 2024 0
3 Davinder Kaur 21/11/2013 7 Rural connectivity (2618003021/RC/23129) 665 1288 0
4 Nachattar Kaur 21/11/2013 7 Rural connectivity (2618003021/RC/23129) 665 1288 0
5 Davinder Kaur 04/12/2013 10 Rural connectivity (2618003021/RC/23129) 744 1840 0
6 Nachattar Kaur 04/12/2013 10 Rural connectivity (2618003021/RC/23129) 744 1840 0
7 Davinder Kaur 20/12/2013 5 Rural connectivity (2618003021/RC/23129) 929 920 0
8 Nachattar Kaur 20/12/2013 5 Rural connectivity (2618003021/RC/23129) 929 920 0
9 Davinder Kaur 06/01/2014 9 Renovation of Pond (2618003021/WH/14228) 1004 1656 0
10 Nachattar Kaur 06/01/2014 9 Renovation of Pond (2618003021/WH/14228) 1004 1656 0
11 Davinder Kaur 16/01/2014 7 Renovation of Pond (2618003021/WH/14228) 1107 1288 0
12 Nachattar Kaur 16/01/2014 9 Renovation of Pond (2618003021/WH/14228) 1107 1656 0
Sub Total FY 1314 100 18400 0