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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-103-001/225 Family Id: 225
Name of Head of Household: MAYA BAI
Name of Father/Husband: BURH SINGH
Category: OTH
Date of Registration: 12/7/2015
Address:
Villages:
Panchayat: SINGH PURA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYA BAI Female 66 Punjab Gramin 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 142003 MAYA BAI 22/12/2015~~02/01/2016~~12 11
2 155520 12/01/2016~~20/01/2016~~9 8
3 233859 14/03/2016~~22/03/2016~~9 8
4 81974 30/06/2016~~09/07/2016~~10 9
5 45816 23/05/2017~~06/06/2017~~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 142003 MAYA BAI 22/12/2015~~02/01/2016~~12 11 EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993)
2 155520 12/01/2016~~20/01/2016~~9 8 EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993)
3 233859 14/03/2016~~22/03/2016~~9 8 FOREST DEPTT. (MASKAT CUTIING , NADIN & JUNGLE CLEARANCE WORK ETC. (2603006/OP/22594)
4 81974 30/06/2016~~09/07/2016~~10 9 EARTH WORK ON KHAL SIDES (2603006103/IC/14749)
5 45816 23/05/2017~~06/06/2017~~15 13 EARTH WORK ON ROAD BURMS ( SINGH PURA ) (2603006103/RC/63147)

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 MAYA BAI 22/12/2015 4 EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993) 2806 792 0
2 MAYA BAI 12/01/2016 5 EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993) 3079 925 0
3 MAYA BAI 14/03/2016 4 FOREST DEPTT. (MASKAT CUTIING , NADIN & JUNGLE CLEARANCE WORK ETC. (2603006/OP/22594) 5122 840 0
Sub Total FY 1516 13 2557 0