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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-102-001/486
Family Id:
486
Name of Head of Household:
Krishna Rani
Name of Father/Husband:
Boota Singh
Category:
SC
Date of Registration:
1/2/2018
Address:
Villages:
Panchayat:
NIDHANA
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
486
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Krishna Rani
Female
25
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
319481
Krishna Rani
17/01/2018~~23/01/2018~~7
6
2
201456
11/11/2018~~21/11/2018~~11
10
3
241373
10/12/2018~~20/12/2018~~11
10
4
382564
20/03/2019~~22/03/2019~~3
3
5
94902
13/06/2019~~19/06/2019~~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
319481
Krishna Rani
17/01/2018~~23/01/2018~~7
6
Cleaning of Nidhana Minor (2603005102/IC/18450)
2
201456
11/11/2018~~21/11/2018~~11
10
Burm Work Nidhana (2603005102/RC/86103)
3
241373
10/12/2018~~20/12/2018~~11
10
Burm Work Nidhana (2603005102/RC/86103)
4
382564
20/03/2019~~22/03/2019~~3
3
Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
5
94902
13/06/2019~~19/06/2019~~7
6
Minor Patri (Sue di Patri di Safai) (2603005018/IC/42817)
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
Krishna Rani
17/01/2018
6
Cleaning of Nidhana Minor (2603005102/IC/18450)
984
1398
0
Sub Total FY 1718
6
1398
0
2
Krishna Rani
11/11/2018
9
Burm Work Nidhana (2603005102/RC/86103)
1540
2160
0
3
Krishna Rani
10/12/2018
10
Burm Work Nidhana (2603005102/RC/86103)
2007
2400
0
4
Krishna Rani
20/03/2019
3
Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
3016
720
0
Sub Total FY 1819
22
5280
0