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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-149-001/41
Family Id:
41
Name of Head of Household:
Rekha Rani
Name of Father/Husband:
Rakesh Kumar
Category:
OTH
Date of Registration:
5/1/2014
Address:
Villages:
Panchayat:
Jagal
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
41
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rekha Rani
Female
25
Punjab Gramin Bank
2
Neha Chaudary
Female
27
3
Jasvir Singh Chaudary
Male
19
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
79888
Rekha Rani
15/02/2016~~29/02/2016~~15
13
2
17646
23/06/2016~~07/07/2016~~15
13
3
24176
08/07/2016~~22/07/2016~~15
13
4
28821
23/07/2016~~01/08/2016~~10
9
5
52540
19/08/2016~~02/09/2016~~15
13
6
63257
03/09/2016~~17/09/2016~~15
13
7
120283
18/01/2017~~01/02/2017~~15
13
8
122237
02/02/2017~~16/02/2017~~15
13
9
54091
07/08/2017~~20/08/2017~~14
12
10
62248
21/08/2017~~04/09/2017~~15
13
11
99599
26/10/2017~~09/11/2017~~15
13
12
169023
Jasvir Singh Chaudary
07/02/2018~~21/02/2018~~15
13
13
169022
Neha Chaudary
07/02/2018~~21/02/2018~~15
13
14
169021
Rekha Rani
07/02/2018~~21/02/2018~~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
79888
Rekha Rani
15/02/2016~~29/02/2016~~15
13
Rural Connectivety(Jagal) (2607001149/RC/36038)
2
17646
23/06/2016~~07/07/2016~~15
13
Rural Connectivety(Jagal) (2607001149/RC/48156)
3
24176
08/07/2016~~22/07/2016~~15
13
Rural Connectivety(Jagal) (2607001149/RC/48156)
4
28821
23/07/2016~~01/08/2016~~10
9
Rural Connectivety(Jagal) (2607001149/RC/48156)
5
52540
19/08/2016~~02/09/2016~~15
13
Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
6
63257
03/09/2016~~17/09/2016~~15
13
Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
7
120283
18/01/2017~~01/02/2017~~15
13
Kandi kenal (2607001006/IC/14640)
8
122237
02/02/2017~~16/02/2017~~15
13
Kandi kenal (2607001006/IC/14640)
9
54091
07/08/2017~~20/08/2017~~14
12
Irrigation Deppt.(Badla) (2607001006/IC/18773)
10
62248
21/08/2017~~04/09/2017~~15
13
Irrigation Deppt.(Badla) (2607001006/IC/18773)
11
99599
26/10/2017~~09/11/2017~~15
13
Dev of Pond(Jagal) (2607001149/WH/36420)
12
169023
Jasvir Singh Chaudary
07/02/2018~~21/02/2018~~15
13
Dev of Pond(Jagal) (2607001149/WH/36420)
13
169022
Neha Chaudary
07/02/2018~~21/02/2018~~15
13
Dev of Pond(Jagal) (2607001149/WH/36420)
14
169021
Rekha Rani
07/02/2018~~21/02/2018~~15
13
Dev of Pond(Jagal) (2607001149/WH/36420)
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
Rekha Rani
15/02/2016
8
Rural Connectivety(Jagal) (2607001149/RC/36038)
963
1680
0
Sub Total FY 1516
8
1680
0
2
Rekha Rani
19/08/2016
10
Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
345
2180
0
3
Rekha Rani
18/01/2017
13
Kandi kenal (2607001006/IC/14640)
701
2834
0
4
Rekha Rani
02/02/2017
13
Kandi kenal (2607001006/IC/14640)
711
2834
0
Sub Total FY 1617
36
7848
0
5
Rekha Rani
07/08/2017
13
Irrigation Deppt.(Badla) (2607001006/IC/18773)
452
3029
0
6
Rekha Rani
21/08/2017
12
Irrigation Deppt.(Badla) (2607001006/IC/18773)
519
2796
0
7
Rekha Rani
26/10/2017
1
Dev of Pond(Jagal) (2607001149/WH/36420)
813
233
0
Sub Total FY 1718
26
6058
0