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Deleted on Date 07/07/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-032-001/167-A Family Id: 167-A
Name of Head of Household: Gurdev Singh
Name of Father/Husband: Kishan Singh
Category: SC
Date of Registration: 5/22/2010
Address:
Villages:
Panchayat: Raisar (Punjab)
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdev Singh Male 60 India Post Payments Bank
2 Gian Kaur Female 51 India Post Payments 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 23448 Gian Kaur 20/06/2014~~12/07/2014~~23 20
2 23447 Gurdev Singh 20/06/2014~~12/07/2014~~23 20
3 30763 Gian Kaur 15/07/2014~~31/07/2014~~17 15
4 30762 Gurdev Singh 15/07/2014~~31/07/2014~~17 15

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 23448 Gian Kaur 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
2 23447 Gurdev Singh 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
3 30763 Gian Kaur 15/07/2014~~31/07/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
4 30762 Gurdev Singh 15/07/2014~~31/07/2014~~17 15 Drain Di Safai (2621002006/FP/2886)

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 Gian Kaur 20/06/2014 10 Drain Di Safai (2621002006/FP/2886) 192 2000 0
2 Gurdev Singh 20/06/2014 6 Drain Di Safai (2621002006/FP/2886) 192 1200 0
3 Gian Kaur 20/06/2014 6 Drain Di Safai (2621002006/FP/2886) 211 1200 0
4 Gian Kaur 15/07/2014 6 Drain Di Safai (2621002006/FP/2886) 234 1200 0
5 Gurdev Singh 15/07/2014 6 Drain Di Safai (2621002006/FP/2886) 234 1200 0
Sub Total FY 1415 34 6800 0