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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-017-001/39 Family Id: 39
Name of Head of Household: ਰੇਸ਼ਮ ਕੌਰ
Name of Father/Husband: ਜਸਵਿੰਦਰ ਰਾਮ
Category: SC
Date of Registration: 11/5/2008
Address:
Villages:
Panchayat: CHAHAL KALAN
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਰੇਸ਼ਮ ਕੌਰ Female 37 Punjab National Bank


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 1855 ਰੇਸ਼ਮ ਕੌਰ 01/11/2008~~15/11/2008~~15 15
2 1917 16/11/2008~~30/11/2008~~15 15
3 1949 01/12/2008~~15/12/2008~~15 15
4 2032 16/12/2008~~31/12/2008~~16 16
5 2108 01/01/2009~~15/01/2009~~15 15
6 2095 16/01/2009~~31/01/2009~~16 16
7 2142 01/02/2009~~15/02/2009~~15 15
8 2171 16/02/2009~~28/02/2009~~13 13
9 2024 21/05/2015~~25/05/2015~~5 5
10 2740 26/05/2015~~31/05/2015~~6 5
11 5033 01/06/2015~~07/06/2015~~7 6
12 6551 08/06/2015~~14/06/2015~~7 6
13 8571 16/06/2015~~22/06/2015~~7 6
14 10410 23/06/2015~~30/06/2015~~8 7
15 24253 17/09/2015~~30/09/2015~~14 12

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 1855 ਰੇਸ਼ਮ ਕੌਰ 01/11/2008~~15/11/2008~~15 15 Development of ponds-Chahal Kalan (2614001017/WH/390)
2 1917 16/11/2008~~30/11/2008~~15 15 Development of ponds-Chahal Kalan (2614001017/WH/390)
3 1949 01/12/2008~~15/12/2008~~15 15 Development of ponds-Chahal Kalan (2614001017/WH/390)
4 2032 16/12/2008~~31/12/2008~~16 16 Development of ponds-Chahal Kalan (2614001017/WH/390)
5 2108 01/01/2009~~15/01/2009~~15 15 Development of ponds-Chahal Kalan (2614001017/WH/390)
6 2095 16/01/2009~~31/01/2009~~16 16 Development of ponds-Chahal Kalan (2614001017/WH/390)
7 2142 01/02/2009~~15/02/2009~~15 15 Development of ponds-Chahal Kalan (2614001017/WH/390)
8 2171 16/02/2009~~28/02/2009~~13 13 Development of ponds-Chahal Kalan (2614001017/WH/390)
9 2024 21/05/2015~~25/05/2015~~5 5 Berm (Chahal Kalan) (2614001017/RC/40956)
10 2740 26/05/2015~~31/05/2015~~6 5 Berm (Chahal Kalan) (2614001017/RC/40956)
11 5033 01/06/2015~~07/06/2015~~7 6 Berm (Chahal Kalan) (2614001017/RC/40956)
12 6551 08/06/2015~~14/06/2015~~7 6 Berm (Chahal Kalan) (2614001017/RC/40956)
13 8571 16/06/2015~~22/06/2015~~7 6 Berm (Chahal Kalan) (2614001017/RC/40956)
14 10410 23/06/2015~~30/06/2015~~8 7 Berm (Chahal Kalan) (2614001017/RC/40956)
15 24253 17/09/2015~~30/09/2015~~14 12 Drought Proofing(chahal kal (2614001017/DP/17068)

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 ਰੇਸ਼ਮ ਕੌਰ 01/11/2008 5 Development of ponds-Chahal Kalan (2614001017/WH/390) 364 510 0
2 ਰੇਸ਼ਮ ਕੌਰ 16/11/2008 12 Development of ponds-Chahal Kalan (2614001017/WH/390) 436 1224 0
3 ਰੇਸ਼ਮ ਕੌਰ 01/12/2008 13 Development of ponds-Chahal Kalan (2614001017/WH/390) 438 1326 0
4 ਰੇਸ਼ਮ ਕੌਰ 16/12/2008 13 Development of ponds-Chahal Kalan (2614001017/WH/390) 441 1326 0
5 ਰੇਸ਼ਮ ਕੌਰ 01/01/2009 13 Development of ponds-Chahal Kalan (2614001017/WH/390) 475 1326 0
6 ਰੇਸ਼ਮ ਕੌਰ 16/01/2009 14 Development of ponds-Chahal Kalan (2614001017/WH/390) 474 1428 0
7 ਰੇਸ਼ਮ ਕੌਰ 01/02/2009 12 Development of ponds-Chahal Kalan (2614001017/WH/390) 543 1224 0
8 ਰੇਸ਼ਮ ਕੌਰ 16/02/2009 10 Development of ponds-Chahal Kalan (2614001017/WH/390) 545 1230 0
Sub Total FY 0809 92 9594 0
9 ਰੇਸ਼ਮ ਕੌਰ 21/05/2015 4 Berm (Chahal Kalan) (2614001017/RC/40956) 42 840 0
10 ਰੇਸ਼ਮ ਕੌਰ 26/05/2015 4 Berm (Chahal Kalan) (2614001017/RC/40956) 53 840 0
11 ਰੇਸ਼ਮ ਕੌਰ 01/06/2015 6 Berm (Chahal Kalan) (2614001017/RC/40956) 117 1260 0
12 ਰੇਸ਼ਮ ਕੌਰ 08/06/2015 5 Berm (Chahal Kalan) (2614001017/RC/40956) 145 1050 0
13 ਰੇਸ਼ਮ ਕੌਰ 16/06/2015 6 Berm (Chahal Kalan) (2614001017/RC/40956) 176 1260 0
14 ਰੇਸ਼ਮ ਕੌਰ 23/06/2015 7 Berm (Chahal Kalan) (2614001017/RC/40956) 210 1470 0
Sub Total FY 1516 32 6720 0