Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/180 Family Id: 180
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: HARJINDER PAL
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 36 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 42157 MANJIT KAUR 11/09/2017~~17/09/2017~~7 6
2 55038 26/09/2017~~02/10/2017~~7 6
3 60271 04/10/2017~~17/10/2017~~14 12
4 81398 15/12/2017~~24/12/2017~~10 9

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 42157 MANJIT KAUR 11/09/2017~~17/09/2017~~7 6 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
2 55038 26/09/2017~~02/10/2017~~7 6 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
3 60271 04/10/2017~~17/10/2017~~14 12 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
4 81398 15/12/2017~~24/12/2017~~10 9 Rural Connectivity SAROYA (2614002059/RC/64081)

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 MANJIT KAUR 11/09/2017 4 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 476 932 0
Sub Total FY 1718 4 932 0