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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-030-001/339 Family Id: 339
Name of Head of Household: gurcharan kaur
Name of Father/Husband: darsan singh
Category: OTH
Date of Registration: 1/15/2013
Address:
Villages:
Panchayat: ਜੰਡਾ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurcharan kaur Female 60 Union Bank of India


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 227775 gurcharan kaur 14/03/2016~~23/03/2016~~10 9
2 52704 10/06/2016~~16/06/2016~~7 6
3 65100 30/06/2016~~07/07/2016~~8 7
4 86822 04/08/2016~~10/08/2016~~7 6
5 178417 14/12/2016~~21/12/2016~~8 7
6 186336 22/12/2016~~28/12/2016~~7 6
7 215881 18/03/2017~~25/03/2017~~8 7
8 123549 27/08/2018~~02/09/2018~~7 6

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 227775 gurcharan kaur 14/03/2016~~23/03/2016~~10 9 Weed eradication (janda wala) 2015-16 (2611003030/OP/22670)
2 52704 10/06/2016~~16/06/2016~~7 6 De-Silting of Pond(16-17)Jandawala (2611003030/WH/28457)
3 65100 30/06/2016~~07/07/2016~~8 7 E/ Filling in water works (2016-17) janda wala (2611003030/LD/31102)
4 86822 04/08/2016~~10/08/2016~~7 6 E/w On road berms (jandawala)(2016-17) (2611003030/RC/55654)
5 178417 14/12/2016~~21/12/2016~~8 7 E/work on kacha Rasta janda wala (2016-17) (2611003030/RC/53814)
6 186336 22/12/2016~~28/12/2016~~7 6 E/work on kacha Rasta janda wala (2016-17) (2611003030/RC/53814)
7 215881 18/03/2017~~25/03/2017~~8 7 De-Silting of Pond(16-17)Jandawala (2611003030/WH/28457)
8 123549 27/08/2018~~02/09/2018~~7 6 De-Silting of Pond-2 at Jandawala( 18-19) (2611003030/WH/47025)

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 gurcharan kaur 14/03/2016 5 Weed eradication (janda wala) 2015-16 (2611003030/OP/22670) 3036 1050 0
Sub Total FY 1516 5 1050 0
2 gurcharan kaur 30/06/2016 8 E/ Filling in water works (2016-17) janda wala (2611003030/LD/31102) 1270 1744 0
3 gurcharan kaur 04/08/2016 6 E/w On road berms (jandawala)(2016-17) (2611003030/RC/55654) 1594 1308 0
4 gurcharan kaur 14/12/2016 8 E/work on kacha Rasta janda wala (2016-17) (2611003030/RC/53814) 3003 1744 0
5 gurcharan kaur 22/12/2016 7 E/work on kacha Rasta janda wala (2016-17) (2611003030/RC/53814) 3162 1526 0
6 gurcharan kaur 18/03/2017 6 De-Silting of Pond(16-17)Jandawala (2611003030/WH/28457) 3746 1308 0
Sub Total FY 1617 35 7630 0
7 gurcharan kaur 27/08/2018 3 De-Silting of Pond-2 at Jandawala( 18-19) (2611003030/WH/47025) 1241 600 0
Sub Total FY 1819 3 600 0