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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/115 Family Id: 115
Name of Head of Household: navandeep kaur
Name of Father/Husband: rudh singh
Category: OTH
Date of Registration: 12/3/2017
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 navandeep kaur Female 20 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 273537 navandeep kaur 09/12/2017~~23/12/2017~~15 13
2 303278 04/01/2018~~19/01/2018~~16 14
3 327952 25/01/2018~~09/02/2018~~16 14
4 349155 13/02/2018~~28/02/2018~~16 14
5 382829 14/03/2018~~29/03/2018~~16 14
6 565 03/04/2018~~18/04/2018~~16 14
7 76262 22/06/2018~~30/06/2018~~9 8
8 126154 31/08/2018~~10/09/2018~~11 10
9 131106 11/09/2018~~21/09/2018~~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 273537 navandeep kaur 09/12/2017~~23/12/2017~~15 13 Compost of Waste Prali Vill Uggo ke (2603004127/IF/2432)
2 303278 04/01/2018~~19/01/2018~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
3 327952 25/01/2018~~09/02/2018~~16 14 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
4 349155 13/02/2018~~28/02/2018~~16 14 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
5 382829 14/03/2018~~29/03/2018~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
6 565 03/04/2018~~18/04/2018~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
7 76262 22/06/2018~~30/06/2018~~9 8 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
8 126154 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
9 131106 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)

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 navandeep kaur 09/12/2017 11 Compost of Waste Prali Vill Uggo ke (2603004127/IF/2432) 1340 2563 0
2 navandeep kaur 04/01/2018 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 1565 3262 0
3 navandeep kaur 25/01/2018 15 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1672 3495 0
4 navandeep kaur 13/02/2018 10 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1849 2330 0
5 navandeep kaur 14/03/2018 12 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 2027 2796 0
Sub Total FY 1718 62 14446 0
6 navandeep kaur 03/04/2018 6 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 16 1440 0
Sub Total FY 1819 6 1440 0