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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-021-001/495
Family Id:
495
Name of Head of Household:
Surjit Kaur
Name of Father/Husband:
Mukhtiar Singh
Category:
OTH
Date of Registration:
11/18/2015
Address:
Villages:
Panchayat:
BADHACUHHI KALAN
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
495
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surjit Kaur
Female
65
Malwa Gramin 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
98629
Surjit Kaur
19/11/2015~~30/11/2015~~12
11
2
117065
09/12/2015~~25/12/2015~~17
15
3
137878
19/01/2016~~30/01/2016~~12
11
4
150892
17/02/2016~~27/02/2016~~11
10
5
162647
08/03/2016~~14/03/2016~~7
6
6
169374
17/03/2016~~23/03/2016~~7
6
7
6108
05/05/2016~~19/05/2016~~15
13
8
19908
21/05/2016~~31/05/2016~~11
10
9
45779
09/06/2016~~20/06/2016~~12
11
10
154279
06/12/2016~~17/12/2016~~12
11
11
172268
21/12/2016~~31/12/2016~~11
10
12
188612
20/01/2017~~30/01/2017~~11
10
13
191819
07/02/2017~~16/02/2017~~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
98629
Surjit Kaur
19/11/2015~~30/11/2015~~12
11
Renovation of Pond (2618003021/WH/21503)
2
117065
09/12/2015~~25/12/2015~~17
15
Renovation of Pond (2618003021/WH/21503)
3
137878
19/01/2016~~30/01/2016~~12
11
Renovation of Pond (2618003021/WH/21503)
4
150892
17/02/2016~~27/02/2016~~11
10
Earth Filling & Rural Connectivity (2618003021/RC/41309)
5
162647
08/03/2016~~14/03/2016~~7
6
Earth Filling & Rural Connectivity (2618003021/RC/41309)
6
169374
17/03/2016~~23/03/2016~~7
6
Earth Filling & Rural Connectivity (2618003021/RC/41309)
7
6108
05/05/2016~~19/05/2016~~15
13
Renovation of Pond (2618003021/WH/28550)
8
19908
21/05/2016~~31/05/2016~~11
10
Land development/Park (2618003021/LD/30687)
9
45779
09/06/2016~~20/06/2016~~12
11
Land development/Park (2618003021/LD/30687)
10
154279
06/12/2016~~17/12/2016~~12
11
Land development/Park (2618003021/LD/30687)
11
172268
21/12/2016~~31/12/2016~~11
10
Renovation of Pond (2618003021/WH/28550)
12
188612
20/01/2017~~30/01/2017~~11
10
Rural Connectivity (2618003021/RC/56278)
13
191819
07/02/2017~~16/02/2017~~10
9
Renovation of Pond (2618003021/WH/28550)
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
19/11/2015
10
Renovation of Pond (2618003021/WH/21503)
688
2100
0
2
Surjit Kaur
09/12/2015
9
Renovation of Pond (2618003021/WH/21503)
798
1890
0
3
Surjit Kaur
21/12/2015
5
Renovation of Pond (2618003021/WH/21503)
902
1050
0
4
Surjit Kaur
19/01/2016
8
Renovation of Pond (2618003021/WH/21503)
967
1680
0
5
Surjit Kaur
17/02/2016
7
Earth Filling & Rural Connectivity (2618003021/RC/41309)
1047
1470
0
6
Surjit Kaur
08/03/2016
6
Earth Filling & Rural Connectivity (2618003021/RC/41309)
1128
1260
0
7
Surjit Kaur
17/03/2016
6
Earth Filling & Rural Connectivity (2618003021/RC/41309)
1192
1260
0
Sub Total FY 1516
51
10710
0
8
Surjit Kaur
05/05/2016
13
Renovation of Pond (2618003021/WH/28550)
39
2834
0
9
Surjit Kaur
21/05/2016
7
Land development/Park (2618003021/LD/30687)
112
1526
0
10
Surjit Kaur
06/12/2016
12
Land development/Park (2618003021/LD/30687)
842
2616
0
11
Surjit Kaur
21/12/2016
11
Renovation of Pond (2618003021/WH/28550)
1001
2398
0
12
Surjit Kaur
20/01/2017
10
Rural Connectivity (2618003021/RC/56278)
1074
2180
0
13
Surjit Kaur
07/02/2017
10
Renovation of Pond (2618003021/WH/28550)
1097
2180
0
Sub Total FY 1617
63
13734
0