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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-067-001/130
Family Id:
130
Name of Head of Household:
Kiranjit kaur
Name of Father/Husband:
Harjit singh
Category:
OTH
Date of Registration:
12/16/2013
Address:
Villages:
Panchayat:
NOU LAKHA
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
130
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kiranjit kaur
Female
19
State Bank of India
2
kulwinder Kaur
Female
35
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
72088
Kiranjit kaur
17/12/2013~~19/12/2013~~3
3
2
84616
08/01/2014~~28/01/2014~~21
18
3
97846
05/02/2014~~25/02/2014~~21
18
4
128995
kulwinder Kaur
06/03/2014~~26/03/2014~~21
18
5
131677
Kiranjit kaur
12/03/2014~~22/03/2014~~11
10
6
30960
05/06/2014~~27/06/2014~~23
20
7
113080
kulwinder Kaur
08/12/2015~~19/12/2015~~12
11
8
130187
22/12/2015~~31/12/2015~~10
9
9
136365
19/01/2016~~29/01/2016~~11
10
10
168546
16/03/2016~~22/03/2016~~7
6
11
9410
13/05/2016~~28/05/2016~~16
14
12
68243
02/07/2016~~11/07/2016~~10
9
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
72088
Kiranjit kaur
17/12/2013~~19/12/2013~~3
3
Renovation of pond (2618003067/WH/14285)
2
84616
08/01/2014~~28/01/2014~~21
18
Renovation of pond (2618003067/WH/14285)
3
97846
05/02/2014~~25/02/2014~~21
18
Renovation of pond (2618003067/WH/14285)
4
128995
kulwinder Kaur
06/03/2014~~26/03/2014~~21
18
Rural connectivity (2618003067/RC/30120)
5
131677
Kiranjit kaur
12/03/2014~~22/03/2014~~11
10
Rural connectivity (2618003067/RC/30120)
6
30960
05/06/2014~~27/06/2014~~23
20
Renovation of pond (2618003067/WH/17816)
7
113080
kulwinder Kaur
08/12/2015~~19/12/2015~~12
11
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
8
130187
22/12/2015~~31/12/2015~~10
9
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
9
136365
19/01/2016~~29/01/2016~~11
10
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
10
168546
16/03/2016~~22/03/2016~~7
6
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
11
9410
13/05/2016~~28/05/2016~~16
14
Rural Connectivity (2618003067/RC/52878)
12
68243
02/07/2016~~11/07/2016~~10
9
Land development in Park (2618003067/LD/26332)
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
Kiranjit kaur
17/12/2013
3
Renovation of pond (2618003067/WH/14285)
894
552
0
2
Kiranjit kaur
09/01/2014
10
Renovation of pond (2618003067/WH/14285)
1034
1840
0
3
Kiranjit kaur
06/02/2014
6
Renovation of pond (2618003067/WH/14285)
1211
1104
0
4
Kiranjit kaur
18/02/2014
7
Renovation of pond (2618003067/WH/14285)
1427
1288
0
5
Kiranjit kaur
06/03/2014
4
Rural connectivity (2618003067/RC/30120)
1655
736
0
6
kulwinder Kaur
06/03/2014
9
Rural connectivity (2618003067/RC/30120)
1633
1656
0
7
Kiranjit kaur
19/03/2014
4
Rural connectivity (2618003067/RC/30120)
1766
736
0
8
kulwinder Kaur
19/03/2014
6
Rural connectivity (2618003067/RC/30120)
1766
1104
0
Sub Total FY 1314
49
9016
0
9
kulwinder Kaur
08/12/2015
11
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
764
2310
0
10
kulwinder Kaur
23/12/2015
8
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
921
1680
0
11
kulwinder Kaur
20/01/2016
7
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
960
1470
0
12
kulwinder Kaur
16/03/2016
6
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
1182
1260
0
Sub Total FY 1516
32
6720
0
13
kulwinder Kaur
13/05/2016
13
Rural Connectivity (2618003067/RC/52878)
53
2834
0
Sub Total FY 1617
13
2834
0