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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-015-001/65-a
Family Id:
65-A
Name of Head of Household:
Nek Singh
Name of Father/Husband:
Babu Singh
Category:
OTH
Date of Registration:
6/15/2009
Address:
Villages:
Panchayat:
Gangohar
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
65-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nek Singh
Male
60
2
Dalip Kaur
Female
58
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
3941
Dalip Kaur
01/06/2009~~15/06/2009~~15
15
2
54527
17/11/2010~~30/11/2010~~14
14
3
54526
Nek Singh
17/11/2010~~30/11/2010~~14
14
4
54763
Dalip Kaur
01/12/2010~~16/12/2010~~16
16
5
54762
Nek Singh
01/12/2010~~16/12/2010~~16
16
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
3941
Dalip Kaur
01/06/2009~~15/06/2009~~15
15
Renoation of ponds (2621002015/WH/1851)
2
54527
17/11/2010~~30/11/2010~~14
14
earth work (2621002025/RC/9864)
3
54526
Nek Singh
17/11/2010~~30/11/2010~~14
14
earth work (2621002025/RC/9864)
4
54763
Dalip Kaur
01/12/2010~~16/12/2010~~16
16
earth work (2621002025/RC/9864)
5
54762
Nek Singh
01/12/2010~~16/12/2010~~16
16
earth work (2621002025/RC/9864)
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
Dalip Kaur
01/06/2009
3
Renoation of ponds (2621002015/WH/1851)
2621002015002
369
0
Sub Total FY 0910
3
369
0
2
Dalip Kaur
17/11/2010
3
earth work (2621002025/RC/9864)
2010025037
369
0
3
Nek Singh
17/11/2010
3
earth work (2621002025/RC/9864)
2010025037
369
0
4
Dalip Kaur
01/12/2010
2
earth work (2621002025/RC/9864)
2010025041
246
0
5
Nek Singh
01/12/2010
2
earth work (2621002025/RC/9864)
2010025041
246
0
Sub Total FY 1011
10
1230
0