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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-065-001/29 Family Id: 29
Name of Head of Household: Surjit Kaur
Name of Father/Husband: Sohan Singh
Category: OTH
Date of Registration: 8/15/2017
Address:
Villages:
Panchayat: PATIAL
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Kaur Female 67 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 49549 Surjit Kaur 03/10/2017~~18/10/2017~~16 14
2 59422 26/10/2017~~10/11/2017~~16 14
3 70318 17/11/2017~~02/12/2017~~16 14
4 76468 04/12/2017~~11/12/2017~~8 7
5 80173 18/12/2017~~25/12/2017~~8 7
6 88663 15/01/2018~~30/01/2018~~16 14
7 14121 10/05/2018~~17/05/2018~~8 7
8 24799 02/06/2018~~12/06/2018~~11 10
9 40266 02/08/2018~~17/08/2018~~16 14
10 8240 06/04/2021~~21/04/2021~~16 14

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 49549 Surjit Kaur 03/10/2017~~18/10/2017~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
2 59422 26/10/2017~~10/11/2017~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
3 70318 17/11/2017~~02/12/2017~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
4 76468 04/12/2017~~11/12/2017~~8 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
5 80173 18/12/2017~~25/12/2017~~8 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
6 88663 15/01/2018~~30/01/2018~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
7 14121 10/05/2018~~17/05/2018~~8 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
8 24799 02/06/2018~~12/06/2018~~11 10 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
9 40266 02/08/2018~~17/08/2018~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
10 8240 06/04/2021~~21/04/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)

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 Surjit Kaur 03/10/2017 12 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 203 2796 0
2 Surjit Kaur 26/10/2017 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 227 3262 0
3 Surjit Kaur 17/11/2017 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 253 3262 0
4 Surjit Kaur 04/12/2017 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 271 1631 0
5 Surjit Kaur 18/12/2017 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 297 1631 0
6 Surjit Kaur 15/01/2018 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 337 3262 0
Sub Total FY 1718 68 15844 0
7 Surjit Kaur 10/05/2018 7 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 91 1680 0
8 Surjit Kaur 02/06/2018 9 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 128 2160 0
9 Surjit Kaur 02/08/2018 12 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 221 2880 0
Sub Total FY 1819 28 6720 0