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Deleted on Date 22/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-043-001/481 Family Id: 481
Name of Head of Household: Rekha Rani
Name of Father/Husband: Raj kumar
Category: SC
Date of Registration: 9/26/2017
Address:
Villages:
Panchayat: CHEEMA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Rani Male 28 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 85214 Rekha Rani 26/09/2017~~07/10/2017~~12 11
2 88399 08/10/2017~~22/10/2017~~15 13
3 23221 06/06/2020~~15/06/2020~~10 9
4 37083 07/07/2020~~13/07/2020~~7 6
5 60865 08/08/2020~~14/08/2020~~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 85214 Rekha Rani 26/09/2017~~07/10/2017~~12 11 Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616)
2 88399 08/10/2017~~22/10/2017~~15 13 Remove of all types of booti gram panchayat Cheema 2017-18 (2621009043/DP/69813)
3 23221 06/06/2020~~15/06/2020~~10 9 Clearance of Micro Khall at Village Cheema 20-221 (2621009043/IC/50058)
4 37083 07/07/2020~~13/07/2020~~7 6 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
5 60865 08/08/2020~~14/08/2020~~7 6 Renovation of Pond at Village Cheema 20-21 (2621009043/WH/90711)

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 Rekha Rani 26/09/2017 9 Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616) 754 2097 0
2 Rekha Rani 08/10/2017 15 Remove of all types of booti gram panchayat Cheema 2017-18 (2621009043/DP/69813) 789 3495 0
Sub Total FY 1718 24 5592 0