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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-012-001/265
Family Id:
265
Name of Head of Household:
Joginder Kaur
Name of Father/Husband:
Balwant Singh
Category:
OTH
Date of Registration:
4/1/2018
Address:
Villages:
Panchayat:
DHUNDA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
265
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Joginder Kaur
Female
26
Punjab & Sind 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
7716
Joginder Kaur
09/05/2018~~15/05/2018~~7
6
2
10972
22/05/2018~~28/05/2018~~7
6
3
13022
30/05/2018~~05/06/2018~~7
6
4
17682
26/06/2018~~02/07/2018~~7
6
5
21238
27/07/2018~~30/07/2018~~4
4
6
34383
13/09/2018~~19/09/2018~~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
7716
Joginder Kaur
09/05/2018~~15/05/2018~~7
6
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
2
10972
22/05/2018~~28/05/2018~~7
6
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
3
13022
30/05/2018~~05/06/2018~~7
6
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
4
17682
26/06/2018~~02/07/2018~~7
6
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
5
21238
27/07/2018~~30/07/2018~~4
4
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
6
34383
13/09/2018~~16/09/2018~~4
4
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
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
Joginder Kaur
09/05/2018
4
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
37
960
0
2
Joginder Kaur
22/05/2018
7
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
62
1631
0
3
Joginder Kaur
30/05/2018
7
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
79
1680
0
4
Joginder Kaur
26/06/2018
5
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
113
1200
0
5
Joginder Kaur
27/07/2018
4
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
139
960
0
6
Joginder Kaur
13/09/2018
4
RENOVATION OF POND(DHUNDA) (2620008012/WH/42926)
241
960
0
Sub Total FY 1819
31
7391
0