Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-017-001/70 Family Id: 70
Name of Head of Household: MAHINDER SINGH
Name of Father/Husband: NARATA RAM
Category: OTH
Date of Registration: 7/24/2016
Address:
Villages:
Panchayat: ਬੋਲਡ਼ ਕਲਾਂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARISHNA Female 63 Punjab National 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 179625 KARISHNA 24/08/2017~~31/08/2017~~8 7
2 270585 02/12/2017~~09/12/2017~~8 7
3 278316 11/12/2017~~18/12/2017~~8 7
4 255543 16/01/2019~~23/01/2019~~8 7
5 290666 11/02/2019~~18/02/2019~~8 7
6 322235 05/03/2019~~12/03/2019~~8 7
7 235177 22/08/2019~~29/08/2019~~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 179625 KARISHNA 24/08/2017~~31/08/2017~~8 7 Land Development Gernal Shamshan Ghat Bolar Kalan 17 (2609010017/LD/41395)
2 270585 02/12/2017~~09/12/2017~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
3 278316 11/12/2017~~18/12/2017~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
4 255543 16/01/2019~~23/01/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
5 290666 11/02/2019~~18/02/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
6 322235 05/03/2019~~12/03/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
7 235177 22/08/2019~~29/08/2019~~8 7 construction of ceremention shed at village boler kalan (2609010017/AV/9988993787)

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 KARISHNA 24/08/2017 7 Land Development Gernal Shamshan Ghat Bolar Kalan 17 (2609010017/LD/41395) 436 1631 0
2 KARISHNA 02/12/2017 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 817 1631 0
3 KARISHNA 11/12/2017 4 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 834 932 0
Sub Total FY 1718 18 4194 0
4 KARISHNA 16/01/2019 6 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 2345 1440 0
5 KARISHNA 11/02/2019 6 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 2538 1440 0
Sub Total FY 1819 12 2880 0
6 KARISHNA 22/08/2019 7 construction of ceremention shed at village boler kalan (2609010017/AV/9988993787) 1435 1687 0
Sub Total FY 1920 7 1687 0