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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-004-037-001/28
Family Id:
28
Name of Head of Household:
Malkit Kaur
Name of Father/Husband:
Dharm singh
Category:
SC
Date of Registration:
4/2/2009
Address:
Villages:
Panchayat:
ਭਰਾਜ
Block:
ਭਵਾਨੀਗਡ਼
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
28
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Malkit Kaur
Female
42
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
48107
Malkit Kaur
01/08/2009~~15/08/2009~~15
15
2
54545
16/08/2009~~24/08/2009~~9
9
3
47690
09/06/2016~~16/06/2016~~8
7
4
57051
17/06/2016~~24/06/2016~~8
7
5
61575
25/06/2016~~02/07/2016~~8
7
6
174119
04/10/2017~~11/10/2017~~8
7
7
178575
02/01/2019~~16/01/2019~~15
13
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
48107
Malkit Kaur
01/08/2009~~15/08/2009~~15
15
Pond (2610004037/WH/BRA037)
2
54545
16/08/2009~~24/08/2009~~9
9
Pond (2610004037/WH/BRA037)
3
47690
09/06/2016~~16/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
4
57051
17/06/2016~~24/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
5
61575
25/06/2016~~02/07/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
6
174119
04/10/2017~~11/10/2017~~8
7
Plantation(Braj) (2610004037/DP/25542)
7
178575
02/01/2019~~16/01/2019~~15
13
RC Road Berma 1.33(Braj) (2610004037/RC/88616)
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
Malkit Kaur
01/08/2009
13
Pond (2610004037/WH/BRA037)
2639
1599
0
2
Malkit Kaur
16/08/2009
1
Pond (2610004037/WH/BRA037)
8495
123
0
Sub Total FY 0910
14
1722
0
3
Malkit Kaur
04/10/2017
4
Plantation(Braj) (2610004037/DP/25542)
466
932
0
Sub Total FY 1718
4
932
0