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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-027-001/124 Family Id: 124
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: DALVIR SINGH
Category: SC
Date of Registration: 12/10/2009
Address:
Villages:
Panchayat: GHOREWAHI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 36
2 DALVIR SINGH Male 39


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 33988 KULWANT KAUR 10/02/2010~~24/02/2010~~15 15
2 8631 15/05/2010~~21/05/2010~~7 6
3 911 01/04/2011~~07/04/2011~~7 6
4 7781 23/07/2012~~29/07/2012~~7 6
5 10710 DALVIR SINGH 01/10/2012~~07/10/2012~~7 6
6 10709 KULWANT KAUR 01/10/2012~~07/10/2012~~7 6
7 17323 DALVIR SINGH 29/03/2013~~30/03/2013~~2 2
8 17322 KULWANT KAUR 29/03/2013~~30/03/2013~~2 2

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 33988 KULWANT KAUR 10/02/2010~~24/02/2010~~15 15 Renovation of Pond (2605018027/WH/986)
2 8631 15/05/2010~~21/05/2010~~7 6 Renovation of Pond (2605018027/WH/986)
3 911 01/04/2011~~07/04/2011~~7 6 Renovation of Pond (2605018027/WH/986)
4 7781 23/07/2012~~29/07/2012~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,GHOREWAHI (2605018027/SK/9988982927)
5 10710 DALVIR SINGH 01/10/2012~~07/10/2012~~7 6 Renovation of Pond (2605018027/WH/9378)
6 10709 KULWANT KAUR 01/10/2012~~07/10/2012~~7 6 Renovation of Pond (2605018027/WH/9378)
7 17323 DALVIR SINGH 29/03/2013~~30/03/2013~~2 2 Renovation of Pond (2605018027/WH/9378)
8 17322 KULWANT KAUR 29/03/2013~~30/03/2013~~2 2 Renovation of Pond (2605018027/WH/9378)

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 KULWANT KAUR 10/02/2010 11 Renovation of Pond (2605018027/WH/986) 365 1353 0
Sub Total FY 0910 11 1353 0
2 KULWANT KAUR 15/05/2010 5 Renovation of Pond (2605018027/WH/986) 496 615 0
Sub Total FY 1011 5 615 0
3 KULWANT KAUR 01/04/2011 5 Renovation of Pond (2605018027/WH/986) 858 615 0
Sub Total FY 1112 5 615 0
4 KULWANT KAUR 23/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,GHOREWAHI (2605018027/SK/9988982927) 2833 996 0
5 DALVIR SINGH 01/10/2012 6 Renovation of Pond (2605018027/WH/9378) 2792 996 0
6 KULWANT KAUR 01/10/2012 6 Renovation of Pond (2605018027/WH/9378) 2792 996 0
7 DALVIR SINGH 29/03/2013 2 Renovation of Pond (2605018027/WH/9378) 6374 332 0
8 KULWANT KAUR 29/03/2013 2 Renovation of Pond (2605018027/WH/9378) 6374 332 0
Sub Total FY 1213 22 3652 0