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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/136 Family Id: 136
Name of Head of Household: SHAMSHER SINGH
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMSHER SINGH Male 38 Punjab Gramin Bank
2 SANDEEP KAUR Female 35 Punjab Gramin Bank
3 AMAR KAUR Female 59 PSB


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 4646 SHAMSHER SINGH 27/05/2010~~12/06/2010~~17 15
2 20597 AMAR KAUR 19/01/2011~~31/01/2011~~13 13
3 23493 01/02/2011~~17/02/2011~~17 15
4 23937 18/02/2011~~28/02/2011~~11 10
5 27735 01/03/2011~~15/03/2011~~15 13
6 30765 16/03/2011~~31/03/2011~~16 14
7 4572 SANDEEP KAUR 23/05/2011~~31/05/2011~~9 8

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 4646 SHAMSHER SINGH 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20597 AMAR KAUR 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23493 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23937 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27735 01/03/2011~~15/03/2011~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30765 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4572 SANDEEP KAUR 23/05/2011~~31/05/2011~~9 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)

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 SHAMSHER SINGH 27/05/2010 4 berma te mitti (tkhanwadh) (2615001049/RC/6919) 166 492 0
2 SHAMSHER SINGH 01/06/2010 2 berma te mitti (tkhanwadh) (2615001049/RC/6919) 176 246 0
3 AMAR KAUR 19/01/2011 11 berma te mitti(thkhanwadh) (2615001049/RC/10505) 530 1353 0
4 AMAR KAUR 01/02/2011 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 570 1230 0
5 AMAR KAUR 16/02/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 580 1107 0
6 AMAR KAUR 01/03/2011 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 617 1230 0
7 AMAR KAUR 16/03/2011 16 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 626 1968 0
Sub Total FY 1011 62 7626 0
8 SANDEEP KAUR 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 942 861 0
Sub Total FY 1112 7 861 0