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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-004-092-001/75 Family Id: 75
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Surjit Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: Patti Talwandi
Block: TANDA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 38 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 44052 Kulwinder Kaur 21/02/2014~~28/02/2014~~8 7
2 67542 18/03/2014~~30/03/2014~~13 12
3 2109 01/04/2014~~15/04/2014~~15 13
4 11124 22/04/2014~~30/04/2014~~9 8
5 16889 19/05/2014~~30/05/2014~~12 11
6 39016 13/08/2014~~20/08/2014~~8 7
7 41630 26/08/2014~~31/08/2014~~6 6
8 10382 14/08/2015~~20/08/2015~~7 6
9 14221 01/09/2015~~07/09/2015~~7 6
10 16836 11/09/2015~~17/09/2015~~7 6
11 47121 17/12/2015~~23/12/2015~~7 6
12 50909 24/12/2015~~30/12/2015~~7 6
13 55199 01/01/2016~~15/01/2016~~15 13
14 63622 16/01/2016~~30/01/2016~~15 13
15 37274 01/08/2016~~15/08/2016~~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 44052 Kulwinder Kaur 21/02/2014~~28/02/2014~~8 7 rural connectivity2 (2607004092/RC/19833)
2 67542 18/03/2014~~30/03/2014~~13 12 rural connectivity2 (2607004092/RC/19833)
3 2109 01/04/2014~~15/04/2014~~15 13 rural connectivity2 (2607004092/RC/19833)
4 11124 22/04/2014~~30/04/2014~~9 8 rural connectivity (2607004092/RC/30017)
5 16889 19/05/2014~~30/05/2014~~12 11 rural connectivity2 (2607004092/RC/19833)
6 39016 13/08/2014~~20/08/2014~~8 7 rural connectivity (2607004092/RC/30017)
7 41630 26/08/2014~~31/08/2014~~6 6 rural connectivity (2607004092/RC/30017)
8 10382 14/08/2015~~20/08/2015~~7 6 plantation (2607004092/DP/15258)
9 14221 01/09/2015~~07/09/2015~~7 6 plantation (2607004092/DP/15258)
10 16836 11/09/2015~~17/09/2015~~7 6 plantation (2607004092/DP/15258)
11 47121 17/12/2015~~23/12/2015~~7 6 rurtal connectivity (2607004092/RC/40316)
12 50909 24/12/2015~~30/12/2015~~7 6 rurtal connectivity (2607004092/RC/40316)
13 55199 01/01/2016~~15/01/2016~~15 13 rurtal connectivity (2607004092/RC/40316)
14 63622 16/01/2016~~30/01/2016~~15 13 rurtal connectivity (2607004092/RC/40316)
15 37274 01/08/2016~~15/08/2016~~15 13 Phirni (2607004092/RC/51989)

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 Kulwinder Kaur 21/02/2014 7 rural connectivity2 (2607004092/RC/19833) 125 1288 0
2 Kulwinder Kaur 18/03/2014 12 rural connectivity2 (2607004092/RC/19833) 231 2208 0
Sub Total FY 1314 19 3496 0
3 Kulwinder Kaur 01/04/2014 14 rural connectivity2 (2607004092/RC/19833) 8 2800 0
4 Kulwinder Kaur 22/04/2014 8 rural connectivity (2607004092/RC/30017) 41 1600 0
5 Kulwinder Kaur 19/05/2014 10 rural connectivity2 (2607004092/RC/19833) 83 2000 0
6 Kulwinder Kaur 13/08/2014 7 rural connectivity (2607004092/RC/30017) 245 1400 0
7 Kulwinder Kaur 26/08/2014 4 rural connectivity (2607004092/RC/30017) 260 800 0
Sub Total FY 1415 43 8600 0
8 Kulwinder Kaur 14/08/2015 6 plantation (2607004092/DP/15258) 101 1260 0
9 Kulwinder Kaur 01/09/2015 6 plantation (2607004092/DP/15258) 142 1260 0
10 Kulwinder Kaur 11/09/2015 5 plantation (2607004092/DP/15258) 169 1050 0
11 Kulwinder Kaur 17/12/2015 6 rurtal connectivity (2607004092/RC/40316) 553 1260 0
12 Kulwinder Kaur 24/12/2015 6 rurtal connectivity (2607004092/RC/40316) 587 1260 0
13 Kulwinder Kaur 01/01/2016 13 rurtal connectivity (2607004092/RC/40316) 622 2730 0
14 Kulwinder Kaur 16/01/2016 10 rurtal connectivity (2607004092/RC/40316) 674 2100 0
Sub Total FY 1516 52 10920 0
15 Kulwinder Kaur 01/08/2016 13 Phirni (2607004092/RC/51989) 211 2834 0
Sub Total FY 1617 13 2834 0