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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/414 Family Id: 414
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: KAPOOR SINGH
Category: SC
Date of Registration: 9/29/2017
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 414
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 69 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 341253 SURJEET KAUR 11/12/2017~~25/12/2017~~15 13
2 363149 27/12/2017~~10/01/2018~~15 13
3 16186 08/05/2018~~11/05/2018~~4 4
4 87465 12/06/2018~~22/06/2018~~11 10
5 109344 25/06/2018~~05/07/2018~~11 10
6 127608 06/07/2018~~13/07/2018~~8 7
7 285770 26/11/2018~~30/11/2018~~5 5
8 293984 03/12/2018~~13/12/2018~~11 10
9 305151 14/12/2018~~28/12/2018~~15 13
10 324936 01/01/2019~~15/01/2019~~15 13
11 339647 16/01/2019~~30/01/2019~~15 13
12 376722 11/02/2019~~25/02/2019~~15 13

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 341253 SURJEET KAUR 11/12/2017~~25/12/2017~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
2 363149 27/12/2017~~10/01/2018~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
3 16186 08/05/2018~~11/05/2018~~4 4 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755)
4 87465 12/06/2018~~22/06/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
5 109344 25/06/2018~~05/07/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
6 127608 06/07/2018~~13/07/2018~~8 7 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
7 285770 26/11/2018~~30/11/2018~~5 5 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
8 293984 03/12/2018~~13/12/2018~~11 10 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
9 305151 14/12/2018~~28/12/2018~~15 13 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
10 324936 01/01/2019~~15/01/2019~~15 13 DP/AT AKHARA 2018-19 (2604001007/DP/75399)
11 339647 16/01/2019~~30/01/2019~~15 13 DP/AT AKHARA 2018-19 (2604001007/DP/75399)
12 376722 11/02/2019~~25/02/2019~~15 13 DP/AT AKHARA 2018-19 (2604001007/DP/75399)

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 SURJEET KAUR 12/06/2018 5 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 70 1200 0
2 SURJEET KAUR 25/06/2018 6 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 85 1440 0
3 SURJEET KAUR 06/07/2018 2 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 124 480 0
4 SURJEET KAUR 26/11/2018 5 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 504 1200 0
5 SURJEET KAUR 03/12/2018 6 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 539 1440 0
6 SURJEET KAUR 14/12/2018 11 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 585 2640 0
7 SURJEET KAUR 01/01/2019 6 DP/AT AKHARA 2018-19 (2604001007/DP/75399) 645 1440 0
8 SURJEET KAUR 16/01/2019 13 DP/AT AKHARA 2018-19 (2604001007/DP/75399) 675 3120 0
9 SURJEET KAUR 11/02/2019 12 DP/AT AKHARA 2018-19 (2604001007/DP/75399) 744 2880 0
Sub Total FY 1819 66 15840 0