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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-057-001/160 Family Id: 160
Name of Head of Household: Krishan Kumar
Name of Father/Husband: Nand Ram
Category: OTH
Date of Registration: 1/7/2016
Address:
Villages:
Panchayat: PATTI TEJA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Kumar Male 40 Allahabad Bank
2 Ram Murti Devi Female 38 Allahabad Bank
3 Kanwar Sain Male 18 Punjab National 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 154487 Kanwar Sain 09/01/2016~~23/01/2016~~15 13
2 154485 Krishan Kumar 09/01/2016~~23/01/2016~~15 13
3 154486 Ram Murti Devi 09/01/2016~~23/01/2016~~15 13
4 176638 Krishan Kumar 24/01/2016~~02/02/2016~~10 9
5 176633 Ram Murti Devi 24/01/2016~~02/02/2016~~10 9
6 189279 Krishan Kumar 06/02/2016~~26/02/2016~~21 18

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 154487 Kanwar Sain 09/01/2016~~23/01/2016~~15 13 Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640)
2 154485 Krishan Kumar 09/01/2016~~23/01/2016~~15 13 Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640)
3 154486 Ram Murti Devi 09/01/2016~~23/01/2016~~15 13 Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640)
4 176638 Krishan Kumar 24/01/2016~~02/02/2016~~10 9 Chapad di putayi (Taja Patti) (2603008057/WH/28963)
5 176633 Ram Murti Devi 24/01/2016~~02/02/2016~~10 9 Chapad di putayi (Taja Patti) (2603008057/WH/28963)
6 189279 Krishan Kumar 06/02/2016~~26/02/2016~~21 18 Chapad di putayi (Taja Patti) (2603008057/WH/28963)

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 Krishan Kumar 09/01/2016 14 Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640) 2251 2814 0
2 Ram Murti Devi 09/01/2016 14 Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640) 2251 2814 0
3 Krishan Kumar 24/01/2016 10 Chapad di putayi (Taja Patti) (2603008057/WH/28963) 2584 2100 0
4 Ram Murti Devi 24/01/2016 10 Chapad di putayi (Taja Patti) (2603008057/WH/28963) 2584 2100 0
5 Krishan Kumar 06/02/2016 10 Chapad di putayi (Taja Patti) (2603008057/WH/28963) 2742 2100 0
6 Krishan Kumar 16/02/2016 9 Chapad di putayi (Taja Patti) (2603008057/WH/28963) 2747 1890 0
Sub Total FY 1516 67 13818 0