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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-004-037-001/25
Family Id:
25
Name of Head of Household:
Malkit kaur
Name of Father/Husband:
Balvir Singh
Category:
SC
Date of Registration:
4/2/2009
Address:
Villages:
Panchayat:
ਭਰਾਜ
Block:
ਭਵਾਨੀਗਡ਼
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
25
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Malkit Kaur
Female
26
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
48104
Malkit Kaur
01/08/2009~~15/08/2009~~15
15
2
30514
09/09/2015~~16/09/2015~~8
7
3
35202
18/09/2015~~25/09/2015~~8
7
4
47420
19/10/2015~~26/10/2015~~8
7
5
47687
09/06/2016~~16/06/2016~~8
7
6
57043
17/06/2016~~24/06/2016~~8
7
7
61572
25/06/2016~~02/07/2016~~8
7
8
67949
04/07/2016~~11/07/2016~~8
7
9
73168
03/08/2016~~10/08/2016~~8
7
10
178572
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
48104
Malkit Kaur
01/08/2009~~15/08/2009~~15
15
Pond (2610004037/WH/BRA037)
2
30514
09/09/2015~~16/09/2015~~8
7
Land development(Braj) (2610004037/LD/22480)
3
35202
18/09/2015~~25/09/2015~~8
7
Land development(Braj) (2610004037/LD/22480)
4
47420
19/10/2015~~26/10/2015~~8
7
Land development(Braj) (2610004037/LD/22480)
5
47687
09/06/2016~~16/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
6
57043
17/06/2016~~24/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
7
61572
25/06/2016~~02/07/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
8
67949
04/07/2016~~11/07/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
9
73168
03/08/2016~~10/08/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
10
178572
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
14
Pond (2610004037/WH/BRA037)
2639
1722
0
Sub Total FY 0910
14
1722
0
2
Malkit Kaur
09/09/2015
7
Land development(Braj) (2610004037/LD/22480)
81
1470
0
3
Malkit Kaur
18/09/2015
5
Land development(Braj) (2610004037/LD/22480)
98
1050
0
4
Malkit Kaur
19/10/2015
3
Land development(Braj) (2610004037/LD/22480)
137
630
0
Sub Total FY 1516
15
3150
0
5
Malkit Kaur
09/06/2016
6
Cleaning of Pond(Braj) (2610004037/WH/25544)
50
1308
0
6
Malkit Kaur
17/06/2016
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
61
1526
0
7
Malkit Kaur
25/06/2016
1
Cleaning of Pond(Braj) (2610004037/WH/25544)
71
218
0
8
Malkit Kaur
04/07/2016
1
Cleaning of Pond(Braj) (2610004037/WH/25544)
93
218
0
Sub Total FY 1617
15
3270
0