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Deleted on Date 12/05/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-038-001/154 Family Id: 154
Name of Head of Household: NIRANJAN SINGH
Name of Father/Husband: MOHAN SINGH
Category: SC
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN SINGH Male 71
2 CHARNJEET KAUR Female 59


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 11871 NIRANJAN SINGH 25/05/2011~~31/05/2011~~7 7
2 8559 CHARNJEET KAUR 01/09/2012~~15/09/2012~~15 15
3 11546 16/09/2012~~30/09/2012~~15 15
4 13116 01/10/2012~~04/10/2012~~4 4
5 45906 08/11/2013~~30/11/2013~~23 20

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 11871 NIRANJAN SINGH 25/05/2011~~31/05/2011~~7 7 Desilting of Pond(Nathewala)
2 8559 CHARNJEET KAUR 01/09/2012~~15/09/2012~~15 15 Desilting of Pond (New Nathe Wala)
3 11546 16/09/2012~~30/09/2012~~15 15 Desilting of Pond (New Nathe Wala)
4 13116 01/10/2012~~04/10/2012~~4 4 Desilting of Pond (New Nathe Wala)
5 45906 08/11/2013~~30/11/2013~~23 20 Maintenance of road and village,outfall drainand n

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 NIRANJAN SINGH 25/05/2011 7 Desilting of Pond(Nathewala) 2595 861 0
Sub Total FY 1112 7 861 0
2 CHARNJEET KAUR 01/09/2012 10 Desilting of Pond (New Nathe Wala) 407 1660 0
3 CHARNJEET KAUR 16/09/2012 8 Desilting of Pond (New Nathe Wala) 461 1328 0
4 CHARNJEET KAUR 01/10/2012 4 Desilting of Pond (New Nathe Wala) 464 664 0
Sub Total FY 1213 22 3652 0