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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-018-001/69
Family Id:
69
Name of Head of Household:
RAJO
Name of Father/Husband:
DEVI CHAND
Category:
SC
Date of Registration:
10/14/2009
Address:
Villages:
Panchayat:
CHAHRKE
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
69
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAJO
Female
63
Punjab National Bank
2
JAGDISH SINGH
Male
38
Capital Local Area Bank
3
SURINDER SINGH
Male
36
Capital Local Area Bank
4
PARMJIT KAUR
Female
30
Capital Local Area Bank
5
TARO DEVI
Female
27
Capital Local Area Bank
6
KULDEEP SINGH
Male
26
Capital Local Area 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
18651
TARO DEVI
20/01/2015~~30/01/2015~~11
10
2
3569
19/05/2015~~29/05/2015~~11
10
3
6700
03/06/2015~~09/06/2015~~7
6
4
7290
RAJO
05/06/2015~~12/06/2015~~8
7
5
8465
TARO DEVI
10/06/2015~~16/06/2015~~7
6
6
10387
17/06/2015~~24/06/2015~~8
7
7
10278
RAJO
18/06/2015~~28/06/2015~~11
10
8
11247
TARO DEVI
25/06/2015~~06/07/2015~~12
11
9
13152
RAJO
07/07/2015~~17/07/2015~~11
10
10
13145
TARO DEVI
07/07/2015~~17/07/2015~~11
10
11
15557
23/07/2015~~03/08/2015~~12
11
12
17420
10/08/2015~~24/08/2015~~15
13
13
21114
16/08/2016~~31/08/2016~~16
14
14
202
05/04/2017~~20/04/2017~~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
18651
TARO DEVI
20/01/2015~~30/01/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
2
3569
19/05/2015~~29/05/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
3
6700
03/06/2015~~09/06/2015~~7
6
CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
4
7290
RAJO
05/06/2015~~12/06/2015~~8
7
Rural Connectivity (CHARKE) (2605018018/RC/27630)
5
8465
TARO DEVI
10/06/2015~~16/06/2015~~7
6
CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
6
10387
17/06/2015~~24/06/2015~~8
7
CHARKE TO BULLOWAL (J03005) CLEARING (2605018012/OP/6312)
7
10278
RAJO
18/06/2015~~28/06/2015~~11
10
CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
8
11247
TARO DEVI
25/06/2015~~06/07/2015~~12
11
Rural Connectivity (CHARKE) (2605018018/RC/27630)
9
13152
RAJO
07/07/2015~~17/07/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
10
13145
TARO DEVI
07/07/2015~~17/07/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
11
15557
23/07/2015~~03/08/2015~~12
11
Rural Connectivity (CHARKE) (2605018018/RC/27630)
12
17420
10/08/2015~~24/08/2015~~15
13
Rural Connectivity (CHARKE) (2605018018/RC/27630)
13
21114
16/08/2016~~31/08/2016~~16
14
RURAL CONNECTIVITY ALAMGIR (PIDB SCHEME) (2605018018/RC/44492)
14
202
05/04/2017~~20/04/2017~~16
14
RURAL CONNECTIVITY ALAMGIR (PIDB SCHEME) (2605018018/RC/44492)
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
TARO DEVI
20/01/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
114
2000
0
Sub Total FY 1415
10
2000
0
2
TARO DEVI
19/05/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
43
2100
0
3
TARO DEVI
03/06/2015
6
CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
81
1260
0
4
RAJO
05/06/2015
7
Rural Connectivity (CHARKE) (2605018018/RC/27630)
95
1470
0
5
RAJO
17/06/2015
6
CHARKE TO MUMANDPUR (J03088) (2605018018/OP/6206)
120
1260
0
6
TARO DEVI
17/06/2015
6
CHARKE TO BULLOWAL (J03005) CLEARING (2605018012/OP/6312)
118
1260
0
7
TARO DEVI
25/06/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
133
2100
0
8
RAJO
07/07/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
142
2100
0
9
TARO DEVI
07/07/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
142
2100
0
10
TARO DEVI
23/07/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
155
2100
0
11
TARO DEVI
10/08/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
170
2100
0
Sub Total FY 1516
85
17850
0
12
TARO DEVI
16/08/2016
14
RURAL CONNECTIVITY ALAMGIR (PIDB SCHEME) (2605018018/RC/44492)
153
3052
0
Sub Total FY 1617
14
3052
0
13
TARO DEVI
05/04/2017
14
RURAL CONNECTIVITY ALAMGIR (PIDB SCHEME) (2605018018/RC/44492)
1
3262
0
Sub Total FY 1718
14
3262
0