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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