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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-008-049-001/138
Family Id:
138
Name of Head of Household:
surinder kaur
Name of Father/Husband:
balvir singh
Category:
SC
Date of Registration:
3/1/2016
Address:
Villages:
Panchayat:
ਪੋਹੀਡ਼
Block:
DEHLON
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
138
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
surinder kaur
Female
46
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
179094
surinder kaur
10/03/2016~~16/03/2016~~7
6
2
183279
18/03/2016~~31/03/2016~~14
12
3
4690
06/04/2016~~19/04/2016~~14
12
4
15025
22/04/2016~~28/04/2016~~7
6
5
21337
29/04/2016~~05/05/2016~~7
6
6
174318
30/08/2017~~05/09/2017~~7
6
7
183864
06/09/2017~~12/09/2017~~7
6
8
203854
14/09/2017~~20/09/2017~~7
6
9
220274
21/09/2017~~27/09/2017~~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
179094
surinder kaur
10/03/2016~~16/03/2016~~7
6
cons. of street(pohir (2604008049/RC/38649)
2
183279
18/03/2016~~31/03/2016~~14
12
cons. of street(pohir (2604008049/RC/38649)
3
4690
06/04/2016~~19/04/2016~~14
12
cons. of street(pohir (2604008049/RC/38649)
4
15025
22/04/2016~~28/04/2016~~7
6
cons. of street(pohir (2604008049/RC/38649)
5
21337
29/04/2016~~05/05/2016~~7
6
cons. of street(pohir (2604008049/RC/38649)
6
174318
30/08/2017~~05/09/2017~~7
6
BERM WORK AT POHIR (2604008049/RC/69764)
7
183864
06/09/2017~~12/09/2017~~7
6
BERM WORK AT POHIR (2604008049/RC/69764)
8
203854
14/09/2017~~20/09/2017~~7
6
BERM WORK AT POHIR (2604008049/RC/69764)
9
220274
21/09/2017~~27/09/2017~~7
6
BERM WORK AT POHIR (2604008049/RC/69764)
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
surinder kaur
30/08/2017
2
BERM WORK AT POHIR (2604008049/RC/69764)
685
466
0
Sub Total FY 1718
2
466
0