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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-010-001/209
Family Id:
209
Name of Head of Household:
CHARANJIT KAUR
Name of Father/Husband:
SHER SINGH
Category:
SC
Date of Registration:
9/4/2013
Address:
140
Villages:
Panchayat:
ਬੁਰਜ ਝੱਬਰ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
209
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHARANJIT KAUR
Female
19
State 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
31274
CHARANJIT KAUR
24/12/2014~~06/01/2015~~14
12
2
31556
07/01/2015~~20/01/2015~~14
12
3
32516
21/01/2015~~03/02/2015~~14
12
4
69971
27/08/2015~~09/09/2015~~14
12
5
81395
10/09/2015~~23/09/2015~~14
12
6
90693
24/09/2015~~07/10/2015~~14
12
7
159079
22/12/2016~~04/01/2017~~14
12
8
94388
11/07/2017~~24/07/2017~~14
12
9
106576
02/08/2017~~08/08/2017~~7
6
10
123203
12/08/2017~~25/08/2017~~14
12
11
146032
05/09/2017~~18/09/2017~~14
12
12
159921
19/09/2017~~02/10/2017~~14
12
13
166712
04/10/2017~~17/10/2017~~14
12
14
172172
20/10/2017~~26/10/2017~~7
6
15
213997
05/12/2017~~18/12/2017~~14
12
16
228014
19/12/2017~~01/01/2018~~14
12
17
247544
04/01/2018~~17/01/2018~~14
12
18
30202
05/06/2018~~11/06/2018~~7
6
19
37363
12/06/2018~~18/06/2018~~7
6
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
31274
CHARANJIT KAUR
24/12/2014~~06/01/2015~~14
12
digging of pond (2617005010/WH/19245)
2
31556
07/01/2015~~20/01/2015~~14
12
digging of pond (2617005010/WH/19245)
3
32516
21/01/2015~~03/02/2015~~14
12
digging of pond (2617005010/WH/19245)
4
69971
27/08/2015~~09/09/2015~~14
12
land levelling (2617005010/LD/22220)
5
81395
10/09/2015~~23/09/2015~~14
12
land levelling (2617005010/LD/22220)
6
90693
24/09/2015~~07/10/2015~~14
12
land levelling (2617005010/LD/22220)
7
159079
22/12/2016~~04/01/2017~~14
12
LAND LEVELING (2617005010/LD/27956)
8
94388
11/07/2017~~24/07/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
9
106576
02/08/2017~~08/08/2017~~7
6
LAND LEVELING (2617005010/LD/37635)
10
123203
12/08/2017~~25/08/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
11
146032
05/09/2017~~18/09/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
12
159921
19/09/2017~~02/10/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
13
166712
04/10/2017~~17/10/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
14
172172
20/10/2017~~26/10/2017~~7
6
LAND LEVELING (2617005010/LD/37635)
15
213997
05/12/2017~~18/12/2017~~14
12
LAND LEVELING (2617005010/LD/37635)
16
228014
19/12/2017~~01/01/2018~~14
12
LAND LEVELING (2617005010/LD/37635)
17
247544
04/01/2018~~17/01/2018~~14
12
LAND LEVELING (2617005010/LD/37635)
18
30202
05/06/2018~~11/06/2018~~7
6
CLEANING OF CANALS (JOGA RAJWAHA) (2617005/IC/36783)
19
37363
12/06/2018~~18/06/2018~~7
6
CLEANING OF CANALS (JOGA RAJWAHA) (2617005/IC/36783)
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
CHARANJIT KAUR
07/01/2015
3
digging of pond (2617005010/WH/19245)
221
480
0
2
CHARANJIT KAUR
14/01/2015
1
digging of pond (2617005010/WH/19245)
222
160
0
Sub Total FY 1415
4
640
0
3
CHARANJIT KAUR
22/12/2016
3
LAND LEVELING (2617005010/LD/27956)
528
516
0
4
CHARANJIT KAUR
29/12/2016
6
LAND LEVELING (2617005010/LD/27956)
549
1080
0
Sub Total FY 1617
9
1596
0
5
CHARANJIT KAUR
26/09/2017
4
LAND LEVELING (2617005010/LD/37635)
343
720
0
6
CHARANJIT KAUR
04/10/2017
2
LAND LEVELING (2617005010/LD/37635)
359
390
0
Sub Total FY 1718
6
1110
0
7
CHARANJIT KAUR
05/06/2018
5
CLEANING OF CANALS (JOGA RAJWAHA) (2617005/IC/36783)
227
1200
0
8
CHARANJIT KAUR
12/06/2018
5
CLEANING OF CANALS (JOGA RAJWAHA) (2617005/IC/36783)
252
1200
0
Sub Total FY 1819
10
2400
0