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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-025-001/187
Family Id:
187
Name of Head of Household:
Baljinder kaur
Name of Father/Husband:
harbhajan singh
Category:
SC
Date of Registration:
1/2/2017
Address:
Villages:
Panchayat:
ਕਾਲਖ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
187
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Baljinder kaur
Female
29
UCO 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
271374
Baljinder kaur
09/01/2017~~15/01/2017~~7
6
2
276072
17/01/2017~~23/01/2017~~7
6
3
278867
24/01/2017~~31/01/2017~~8
7
4
281837
01/02/2017~~07/02/2017~~7
6
5
283378
08/02/2017~~14/02/2017~~7
6
6
286799
17/02/2017~~23/02/2017~~7
6
7
366979
02/01/2018~~08/01/2018~~7
6
8
372985
09/01/2018~~15/01/2018~~7
6
9
378350
16/01/2018~~22/01/2018~~7
6
10
399916
15/02/2018~~21/02/2018~~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
271374
Baljinder kaur
09/01/2017~~15/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
2
276072
17/01/2017~~23/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
3
278867
24/01/2017~~31/01/2017~~8
7
RURAL CONNECTIVITY (2604010025/RC/55556)
4
281837
01/02/2017~~07/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
5
283378
08/02/2017~~14/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
6
286799
17/02/2017~~23/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
7
366979
02/01/2018~~08/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
8
372985
09/01/2018~~15/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
9
378350
16/01/2018~~22/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
10
399916
15/02/2018~~21/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
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
Baljinder kaur
09/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
738
1308
0
2
Baljinder kaur
17/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
741
1308
0
3
Baljinder kaur
24/01/2017
2
RURAL CONNECTIVITY (2604010025/RC/55556)
749
436
0
Sub Total FY 1617
14
3052
0
4
Baljinder kaur
02/01/2018
6
STREET WORK AT KALAKH (2604010025/RC/71474)
722
1398
0
5
Baljinder kaur
09/01/2018
6
STREET WORK AT KALAKH (2604010025/RC/71474)
752
1398
0
6
Baljinder kaur
15/02/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
845
1165
0
Sub Total FY 1718
17
3961
0