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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-010-001/146 Family Id: 146
Name of Head of Household: CHINTO KAUR
Name of Father/Husband: HARI SINGH
Category: SC
Date of Registration: 9/4/2013
Address:
Villages:
Panchayat: ਬੁਰਜ ਝੱਬਰ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTO KAUR Female 66 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 31633 CHINTO KAUR 07/01/2015~~20/01/2015~~14 12
2 32469 21/01/2015~~03/02/2015~~14 12
3 5992 28/05/2015~~10/06/2015~~14 12
4 70091 27/08/2015~~09/09/2015~~14 12
5 80906 10/09/2015~~23/09/2015~~14 12
6 90650 24/09/2015~~07/10/2015~~14 12
7 104926 10/10/2015~~23/10/2015~~14 12
8 113660 24/10/2015~~06/11/2015~~14 12
9 254453 19/03/2016~~25/03/2016~~7 6

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 31633 CHINTO KAUR 07/01/2015~~20/01/2015~~14 12 digging of pond (2617005010/WH/19245)
2 32469 21/01/2015~~03/02/2015~~14 12 digging of pond (2617005010/WH/19245)
3 5992 28/05/2015~~10/06/2015~~14 12 digging of pond (2617005010/WH/19245)
4 70091 27/08/2015~~09/09/2015~~14 12 land levelling (2617005010/LD/22220)
5 80906 10/09/2015~~23/09/2015~~14 12 land levelling (2617005010/LD/22220)
6 90650 24/09/2015~~07/10/2015~~14 12 land levelling (2617005010/LD/22220)
7 104926 10/10/2015~~23/10/2015~~14 12 land levelling (2617005010/LD/22220)
8 113660 24/10/2015~~06/11/2015~~14 12 land levelling (2617005010/LD/22220)
9 254453 19/03/2016~~25/03/2016~~7 6 EARTH FILLING ROAD BERM (2617005010/RC/51145)

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 CHINTO KAUR 07/01/2015 4 digging of pond (2617005010/WH/19245) 221 640 0
2 CHINTO KAUR 14/01/2015 4 digging of pond (2617005010/WH/19245) 222 640 0
3 CHINTO KAUR 21/01/2015 3 digging of pond (2617005010/WH/19245) 231 510 0
4 CHINTO KAUR 28/01/2015 3 digging of pond (2617005010/WH/19245) 232 504 0
Sub Total FY 1415 14 2294 0
5 CHINTO KAUR 28/05/2015 2 digging of pond (2617005010/WH/19245) 23 300 0
6 CHINTO KAUR 04/06/2015 6 digging of pond (2617005010/WH/19245) 31 792 0
7 CHINTO KAUR 27/08/2015 1 land levelling (2617005010/LD/22220) 199 170 0
8 CHINTO KAUR 03/09/2015 4 land levelling (2617005010/LD/22220) 211 660 0
9 CHINTO KAUR 10/09/2015 7 land levelling (2617005010/LD/22220) 228 980 0
10 CHINTO KAUR 17/09/2015 7 land levelling (2617005010/LD/22220) 241 1120 0
11 CHINTO KAUR 24/09/2015 4 land levelling (2617005010/LD/22220) 255 660 0
12 CHINTO KAUR 10/10/2015 2 land levelling (2617005010/LD/22220) 284 360 0
13 CHINTO KAUR 17/10/2015 4 land levelling (2617005010/LD/22220) 294 660 0
14 CHINTO KAUR 24/10/2015 5 land levelling (2617005010/LD/22220) 311 875 0
Sub Total FY 1516 42 6577 0