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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/246 Family Id: 246
Name of Head of Household: MAJOR SINGH
Name of Father/Husband: KERNEL SINGH
Category: SC
Date of Registration: 8/1/2012
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAJOR SINGH Male 61 Oriental Bank of Commerce
2 GURMEL KAUR Female 58 Oriental Bank of Commerce
3 JAGSIR SINGH Male 20 Oriental Bank of Commerce


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 41068 GURMEL KAUR 08/10/2013~~04/11/2013~~28 24
2 95285 11/02/2014~~24/02/2014~~14 12
3 64945 04/03/2015~~17/03/2015~~14 12
4 68879 18/03/2015~~31/03/2015~~14 12
5 18573 19/05/2015~~25/05/2015~~7 6
6 63567 07/08/2015~~20/08/2015~~14 12
7 69782 21/08/2015~~27/08/2015~~7 6
8 85632 19/09/2015~~25/09/2015~~7 6
9 86801 26/09/2015~~02/10/2015~~7 6
10 92668 07/10/2015~~13/10/2015~~7 6
11 87496 15/09/2016~~19/09/2016~~5 5
12 88840 10/11/2016~~23/11/2016~~14 12

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 41068 GURMEL KAUR 08/10/2013~~04/11/2013~~28 24 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
2 95285 11/02/2014~~24/02/2014~~14 12 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
3 64945 04/03/2015~~17/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
4 68879 18/03/2015~~31/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
5 18573 19/05/2015~~25/05/2015~~7 6 dressing of link berma(daudar sharki) (2615001001/RC/35447)
6 63567 07/08/2015~~20/08/2015~~14 12 desilting of pond(daudar sharki) (2615001001/WH/21579)
7 69782 21/08/2015~~27/08/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
8 85632 19/09/2015~~25/09/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
9 86801 26/09/2015~~02/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
10 92668 07/10/2015~~13/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
11 87496 15/09/2016~~19/09/2016~~5 5 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
12 88840 10/11/2016~~23/11/2016~~14 12 desilting of pond(Daudhar sharki) (2615001001/WH/27655)

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 GURMEL KAUR 08/10/2013 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 1392 920 0
2 GURMEL KAUR 15/10/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 1400 1104 0
3 GURMEL KAUR 22/10/2013 2 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 1416 368 0
Sub Total FY 1314 13 2392 0
4 GURMEL KAUR 04/03/2015 6 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1478 1200 0
5 GURMEL KAUR 11/03/2015 1 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1504 200 0
6 GURMEL KAUR 25/03/2015 3 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1802 600 0
Sub Total FY 1415 10 2000 0
7 GURMEL KAUR 07/08/2015 4 desilting of pond(daudar sharki) (2615001001/WH/21579) 2254 840 0
8 GURMEL KAUR 14/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2289 1050 0
9 GURMEL KAUR 21/08/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2564 1260 0
10 GURMEL KAUR 19/09/2015 2 desilting of pond(daudar sharki) (2615001001/WH/21579) 2911 420 0
11 GURMEL KAUR 26/09/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2934 1260 0
12 GURMEL KAUR 07/10/2015 3 desilting of pond(daudar sharki) (2615001001/WH/21579) 3048 630 0
Sub Total FY 1516 26 5460 0
13 GURMEL KAUR 17/11/2016 3 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2704 654 0
Sub Total FY 1617 3 654 0