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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/402 Family Id: 402
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: KULDEEP SINGH
Category: SC
Date of Registration: 9/29/2017
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER KAUR Female 27 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 340940 JASWINDER KAUR 11/12/2017~~25/12/2017~~15 13
2 363137 27/12/2017~~10/01/2018~~15 13
3 16167 08/05/2018~~11/05/2018~~4 4
4 23936 13/05/2018~~23/05/2018~~11 10
5 46273 24/05/2018~~25/05/2018~~2 2
6 87177 12/06/2018~~22/06/2018~~11 10
7 109342 25/06/2018~~05/07/2018~~11 10
8 127598 06/07/2018~~13/07/2018~~8 7
9 266759 07/11/2018~~21/11/2018~~15 13
10 186703 03/07/2019~~13/07/2019~~11 10
11 208196 15/07/2019~~22/07/2019~~8 7
12 276424 02/09/2019~~12/09/2019~~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 340940 JASWINDER KAUR 11/12/2017~~25/12/2017~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
2 363137 27/12/2017~~10/01/2018~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
3 16167 08/05/2018~~11/05/2018~~4 4 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755)
4 23936 13/05/2018~~23/05/2018~~11 10 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457)
5 46273 24/05/2018~~25/05/2018~~2 2 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457)
6 87177 12/06/2018~~22/06/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
7 109342 25/06/2018~~05/07/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
8 127598 06/07/2018~~13/07/2018~~8 7 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
9 266759 07/11/2018~~21/11/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
10 186703 03/07/2019~~13/07/2019~~11 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
11 208196 15/07/2019~~22/07/2019~~8 7 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
12 276424 02/09/2019~~12/09/2019~~11 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)

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 JASWINDER KAUR 13/05/2018 10 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457) 24 2400 0
2 JASWINDER KAUR 24/05/2018 1 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457) 38 240 0
3 JASWINDER KAUR 12/06/2018 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 70 2400 0
4 JASWINDER KAUR 25/06/2018 5 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 85 1200 0
5 JASWINDER KAUR 06/07/2018 6 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 124 1440 0
Sub Total FY 1819 32 7680 0
6 JASWINDER KAUR 03/07/2019 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 819 2410 0
7 JASWINDER KAUR 14/07/2019 7 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 922 1687 0
8 JASWINDER KAUR 02/09/2019 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 1371 2410 0
Sub Total FY 1920 27 6507 0