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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-020-001/126 Family Id: 126
Name of Head of Household: Reena
Name of Father/Husband: Vijay Masih
Category: OTH
Date of Registration: 8/25/2018
Address:
Villages:
Panchayat: BHULECHAK
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reena Female 37 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 48966 Reena 01/09/2018~~11/09/2018~~11 10
2 52524 13/09/2018~~27/09/2018~~15 13
3 65969 12/10/2018~~26/10/2018~~15 13
4 79484 29/10/2018~~12/11/2018~~15 13
5 94082 13/11/2018~~19/11/2018~~7 6
6 103144 20/11/2018~~04/12/2018~~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 48966 Reena 01/09/2018~~11/09/2018~~11 10 Park(Bhulechak 2018-19) (2601007020/LD/81871)
2 52524 13/09/2018~~27/09/2018~~15 13 Park(Bhulechak 2018-19) (2601007020/LD/81871)
3 65969 12/10/2018~~26/10/2018~~15 13 Park(Bhulechak 2018-19) (2601007020/LD/81871)
4 79484 29/10/2018~~12/11/2018~~15 13 Park(Bhulechak 2018-19) (2601007020/LD/81871)
5 94082 13/11/2018~~19/11/2018~~7 6 Park(Bhulechak 2018-19) (2601007020/LD/81871)
6 103144 20/11/2018~~04/12/2018~~15 13 Park(Bhulechak 2018-19) (2601007020/LD/81871)

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 Reena 29/08/2018 5 Park(Bhulechak 2018-19) (2601007020/LD/81871) 310 1200 0
2 Reena 13/09/2018 7 Park(Bhulechak 2018-19) (2601007020/LD/81871) 344 1680 0
3 Reena 12/10/2018 13 Park(Bhulechak 2018-19) (2601007020/LD/81871) 490 3120 0
4 Reena 29/10/2018 11 Park(Bhulechak 2018-19) (2601007020/LD/81871) 554 2640 0
Sub Total FY 1819 36 8640 0