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Deleted on Date 01/06/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/239 Family Id: 239
Name of Head of Household: Baljit Kaur
Name of Father/Husband: Gurmail Singh
Category: SC
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljit Kaur Female 30


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 6496 Baljit Kaur 01/05/2013~~15/05/2013~~15 13
2 10303 20/05/2013~~03/06/2013~~15 13
3 39585 28/10/2013~~07/11/2013~~11 10
4 53339 28/11/2013~~08/12/2013~~11 10
5 59424 23/12/2013~~02/01/2014~~11 10
6 68228 27/01/2014~~06/02/2014~~11 10
7 83176 25/02/2014~~07/03/2014~~11 10

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 6496 Baljit Kaur 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
2 10303 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
3 39585 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD
4 53339 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
5 59424 23/12/2013~~02/01/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
6 68228 27/01/2014~~06/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
7 83176 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15

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 Baljit Kaur 01/05/2013 11 E/W ON KACHA ROAD 37 2024 0
2 Baljit Kaur 20/05/2013 12 E/W ON KACHA ROAD 69 2208 0
3 Baljit Kaur 28/10/2013 10 E/W ON KACHA ROAD 580 1840 0
4 Baljit Kaur 28/11/2013 10 DESILTING OF KHALAS 765 1840 0
Sub Total FY 1314 43 7912 0