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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-005-002-001/327
Family Id:
327
Name of Head of Household:
Sukhpal Kaur
Name of Father/Husband:
Thana Singh
Category:
OTH
Date of Registration:
9/1/2017
Address:
Villages:
Panchayat:
ਬੰਬੀਹਾ
Block:
ਸੰਗਤ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
327
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhpal Kaur
Female
50
Punjab & Sind 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
295826
Sukhpal Kaur
28/12/2017~~03/01/2018~~7
6
2
7121
11/04/2018~~17/04/2018~~7
6
3
25960
12/05/2018~~18/05/2018~~7
6
4
248569
29/01/2019~~04/02/2019~~7
6
5
280261
18/02/2019~~24/02/2019~~7
6
6
288120
25/02/2019~~03/03/2019~~7
6
7
297089
04/03/2019~~10/03/2019~~7
6
8
318019
14/03/2019~~20/03/2019~~7
6
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
295826
Sukhpal Kaur
28/12/2017~~03/01/2018~~7
6
Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
2
7121
11/04/2018~~17/04/2018~~7
6
Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
3
25960
12/05/2018~~18/05/2018~~7
6
E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
4
248569
29/01/2019~~04/02/2019~~7
6
E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)
5
280261
18/02/2019~~24/02/2019~~7
6
De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
6
288120
25/02/2019~~03/03/2019~~7
6
De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
7
297089
04/03/2019~~10/03/2019~~7
6
De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
8
318019
14/03/2019~~20/03/2019~~7
6
De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
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
Sukhpal Kaur
28/12/2017
4
Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
1056
932
0
Sub Total FY 1718
4
932
0
2
Sukhpal Kaur
18/02/2019
6
De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
1309
1440
0
Sub Total FY 1819
6
1440
0