Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-049-001/88 Family Id: 88
Name of Head of Household: Nirmal Singh
Name of Father/Husband: Nichhatar Singh
Category: OTH
Date of Registration: 12/18/2015
Address:
Villages:
Panchayat: ਪੋਹੀਡ਼
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmal Singh Male 35 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 157646 Nirmal Singh 03/02/2016~~09/02/2016~~7 6
2 162875 13/02/2016~~19/02/2016~~7 6
3 168077 24/02/2016~~01/03/2016~~7 6
4 179250 10/03/2016~~16/03/2016~~7 6
5 183321 18/03/2016~~31/03/2016~~14 12
6 4603 06/04/2016~~19/04/2016~~14 12
7 14937 22/04/2016~~28/04/2016~~7 6
8 21287 29/04/2016~~05/05/2016~~7 6
9 59641 19/05/2016~~01/06/2016~~14 12
10 103767 07/06/2016~~20/06/2016~~14 12
11 132829 21/06/2016~~04/07/2016~~14 12

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 157646 Nirmal Singh 03/02/2016~~09/02/2016~~7 6 Drought Proofing(pohir) (2604008049/DP/16285)
2 162875 13/02/2016~~19/02/2016~~7 6 Drought Proofing(pohir) (2604008049/DP/16285)
3 168077 24/02/2016~~01/03/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
4 179250 10/03/2016~~16/03/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
5 183321 18/03/2016~~31/03/2016~~14 12 cons. of street(pohir (2604008049/RC/38649)
6 4603 06/04/2016~~19/04/2016~~14 12 cons. of street(pohir (2604008049/RC/38649)
7 14937 22/04/2016~~28/04/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
8 21287 29/04/2016~~05/05/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
9 59641 19/05/2016~~01/06/2016~~14 12 BERMS (2604008049/RC/53012)
10 103767 07/06/2016~~20/06/2016~~14 12 BERMS (2604008049/RC/53012)
11 132829 21/06/2016~~04/07/2016~~14 12 BERMS (2604008049/RC/53012)

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 Nirmal Singh 03/02/2016 6 Drought Proofing(pohir) (2604008049/DP/16285) 508 1260 0
2 Nirmal Singh 13/02/2016 6 Drought Proofing(pohir) (2604008049/DP/16285) 545 1260 0
3 Nirmal Singh 24/02/2016 6 cons. of street(pohir (2604008049/RC/38649) 586 1260 0
4 Nirmal Singh 10/03/2016 6 cons. of street(pohir (2604008049/RC/38649) 645 1260 0
5 Nirmal Singh 18/03/2016 12 cons. of street(pohir (2604008049/RC/38649) 659 2520 0
Sub Total FY 1516 36 7560 0
6 Nirmal Singh 06/04/2016 6 cons. of street(pohir (2604008049/RC/38649) 8 1308 0
7 Nirmal Singh 13/04/2016 6 cons. of street(pohir (2604008049/RC/38649) 9 1308 0
Sub Total FY 1617 12 2616 0