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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/697 Family Id: 697
Name of Head of Household: SARABJEET KAUR
Name of Father/Husband: SOHAN SINGH
Category: SC
Date of Registration: 9/1/2015
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJEET KAUR Female 33 State Bank of India


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 131312 SARABJEET KAUR 03/12/2015~~30/12/2015~~28 24
2 88310 01/06/2016~~11/06/2016~~11 10
3 267258 03/01/2017~~09/01/2017~~7 6
4 232525 27/09/2017~~30/09/2017~~4 4
5 275397 24/10/2017~~31/10/2017~~8 7
6 293863 01/11/2017~~11/11/2017~~11 10
7 309648 13/11/2017~~27/11/2017~~15 13

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 131312 SARABJEET KAUR 03/12/2015~~30/12/2015~~28 24 Renovation of Traditional Water Bodies (2604001028/WH/23895)
2 88310 01/06/2016~~11/06/2016~~11 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412)
3 267258 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
4 232525 27/09/2017~~30/09/2017~~4 4 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
5 275397 24/10/2017~~31/10/2017~~8 7 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
6 293863 01/11/2017~~11/11/2017~~11 10 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
7 309648 13/11/2017~~27/11/2017~~15 13 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)

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 SARABJEET KAUR 03/12/2015 9 Renovation of Traditional Water Bodies (2604001028/WH/23895) 299 1890 0
2 SARABJEET KAUR 18/12/2015 7 Renovation of Traditional Water Bodies (2604001028/WH/23895) 300 1470 0
Sub Total FY 1516 16 3360 0
3 SARABJEET KAUR 01/06/2016 7 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412) 156 1526 0
4 SARABJEET KAUR 03/01/2017 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 1308 0
Sub Total FY 1617 13 2834 0