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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-007-086-001/29
Family Id:
29
Name of Head of Household:
RAJWINDER KAUR
Name of Father/Husband:
RESHAM SINGH
Category:
SC
Date of Registration:
1/14/2014
Address:
Villages:
Panchayat:
ਰੀਠਹੇਡ਼ੀ
Block:
ਪਟਿਆਲਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
29
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAJWINDER KAUR
Female
27
State Bank of India
2
RESAM SINGH
Male
31
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
151651
RAJWINDER KAUR
21/01/2014~~31/01/2014~~11
10
2
175198
05/02/2014~~18/02/2014~~14
12
3
214755
03/03/2014~~15/03/2014~~13
12
4
46987
RESAM SINGH
07/01/2016~~13/01/2016~~7
7
5
62879
15/01/2016~~21/01/2016~~7
7
6
74023
23/01/2016~~28/01/2016~~6
6
7
86054
30/01/2016~~04/02/2016~~6
6
8
46843
RAJWINDER KAUR
07/05/2019~~14/05/2019~~8
7
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
151651
RAJWINDER KAUR
21/01/2014~~31/01/2014~~11
10
RENOVATION OF POND REETHKHERI (2609007086/WH/14582)
2
175198
05/02/2014~~18/02/2014~~14
12
Rural Connectivity REETHKHERI (2609007086/RC/27450)
3
214755
03/03/2014~~15/03/2014~~13
12
Rural Connectivity REETHKHERI (2609007086/RC/27450)
4
46987
RESAM SINGH
07/01/2016~~13/01/2016~~7
7
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
5
62879
15/01/2016~~21/01/2016~~7
7
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
6
74023
23/01/2016~~28/01/2016~~6
6
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
7
86054
30/01/2016~~04/02/2016~~6
6
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
8
46843
RAJWINDER KAUR
07/05/2019~~14/05/2019~~8
7
Repair and Mantain Kacha Rasta Reeth Kheri18 (2609007086/RC/9988985159)
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
RAJWINDER KAUR
21/01/2014
10
RENOVATION OF POND REETHKHERI (2609007086/WH/14582)
1574
1840
0
2
RAJWINDER KAUR
05/02/2014
12
Rural Connectivity REETHKHERI (2609007086/RC/27450)
1770
2208
0
3
RAJWINDER KAUR
03/03/2014
2
Rural Connectivity REETHKHERI (2609007086/RC/27450)
2137
368
0
Sub Total FY 1314
24
4416
0
4
RESAM SINGH
07/01/2016
6
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
339
1260
0
5
RESAM SINGH
30/01/2016
2
maintance of BERMS REETHKHERI MANDI BOARD (2609007/RC/44298)
691
420
0
Sub Total FY 1516
8
1680
0