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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-005-001/82 Family-Id: 82
Name of Head of Household: BAGHWAN KAUR
Name of Father/Husband: KAKA SINGH
Category: SC
Date of Registration: 1/14/2008
Address: 287
Villages:
Panchayat: ਅਤਲਾ ਕਲਾਂ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
: NO Family-Id: 82
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAGHWAN KAUR Female 65 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8926 BAGHWAN KAUR 14/06/2009~~15/06/2009~~2 2
2 8983 16/06/2009~~30/06/2009~~15 15
3 32217 12/06/2013~~21/06/2013~~10 9
4 37902 23/06/2013~~02/07/2013~~10 9
5 40770 06/07/2013~~15/07/2013~~10 9
6 64433 27/08/2013~~07/09/2013~~12 11
7 79173 10/09/2013~~09/10/2013~~30 26
8 106475 10/10/2013~~19/10/2013~~10 9
9 113734 23/10/2013~~01/11/2013~~10 9
10 151395 02/12/2015~~15/12/2015~~14 12
11 196379 26/01/2016~~08/02/2016~~14 12
12 175047 26/10/2017~~08/11/2017~~14 12
13 195497 09/11/2017~~15/11/2017~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8926 BAGHWAN KAUR 14/06/2009~~15/06/2009~~2 2 Digging Of New Pond (2617005005/WC/4021)
2 8983 16/06/2009~~30/06/2009~~15 15 Digging Of New Pond (2617005005/WC/4021)
3 32217 12/06/2013~~21/06/2013~~10 9 Khalan Di Safai (2617005005/IC/9822)
4 37902 23/06/2013~~02/07/2013~~10 9 Khalan Di Safai (2617005005/IC/9822)
5 40770 06/07/2013~~15/07/2013~~10 9 Khalan Di Safai (2617005005/IC/9822)
6 64433 27/08/2013~~07/09/2013~~12 11 IRRIGATION (2617005005/IC/9860)
7 79173 10/09/2013~~09/10/2013~~30 26 IRRIGATION (2617005005/IC/9860)
8 106475 10/10/2013~~19/10/2013~~10 9 IRRIGATION (2617005005/IC/9860)
9 113734 23/10/2013~~01/11/2013~~10 9 IRRIGATION (2617005005/IC/9860)
10 151395 02/12/2015~~15/12/2015~~14 12 CLEANING OF CANAL (2617005/IC/14060)
11 196379 26/01/2016~~08/02/2016~~14 12 EARTH FILLING ROAD BERM (2617005005/RC/46635)
12 175047 26/10/2017~~08/11/2017~~14 12 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
13 195497 09/11/2017~~15/11/2017~~7 6 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)

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 BAGHWAN KAUR 14/06/2009 2 Digging Of New Pond (2617005005/WC/4021) 87 258.4 0
2 BAGHWAN KAUR 16/06/2009 9 Digging Of New Pond (2617005005/WC/4021) 88 1161 0
Sub Total FY 0910 11 1419.4 0
3 BAGHWAN KAUR 13/06/2013 8 Khalan Di Safai (2617005005/IC/9822) 57 1472 0
4 BAGHWAN KAUR 23/06/2013 8 Khalan Di Safai (2617005005/IC/9822) 70 1472 0
5 BAGHWAN KAUR 06/07/2013 7 Khalan Di Safai (2617005005/IC/9822) 78 1288 0
6 BAGHWAN KAUR 27/08/2013 11 IRRIGATION (2617005005/IC/9860) 182 2024 0
7 BAGHWAN KAUR 10/09/2013 9 IRRIGATION (2617005005/IC/9860) 220 1656 0
8 BAGHWAN KAUR 20/09/2013 9 IRRIGATION (2617005005/IC/9860) 275 1656 0
9 BAGHWAN KAUR 01/10/2013 8 IRRIGATION (2617005005/IC/9860) 317 1472 0
10 BAGHWAN KAUR 10/10/2013 8 IRRIGATION (2617005005/IC/9860) 328 1472 0
11 BAGHWAN KAUR 23/10/2013 9 IRRIGATION (2617005005/IC/9860) 360 1656 0
Sub Total FY 1314 77 14168 0
12 BAGHWAN KAUR 26/10/2017 3 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192) 434 642 0
13 BAGHWAN KAUR 02/11/2017 6 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192) 435 1284 0
14 BAGHWAN KAUR 09/11/2017 3 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192) 516 642 0
Sub Total FY 1718 12 2568 0