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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-055-001/62 Family Id: 62
Name of Head of Household: SURINDER KAUR
Name of Father/Husband: MADANJEET
Category: SC
Date of Registration: 10/17/2015
Address:
Villages:
Panchayat: MANAK RAI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURINDER KAUR Female 34 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 28378 SURINDER KAUR 09/11/2015~~19/11/2015~~11 10
2 33837 30/12/2015~~09/01/2016~~11 10
3 21144 16/08/2016~~31/08/2016~~16 14
4 43842 25/10/2016~~04/11/2016~~11 10
5 41915 19/09/2017~~04/10/2017~~16 14
6 33477 29/06/2018~~14/07/2018~~16 14
7 119561 05/03/2019~~15/03/2019~~11 10

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 28378 SURINDER KAUR 09/11/2015~~19/11/2015~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
2 33837 30/12/2015~~09/01/2016~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
3 21144 16/08/2016~~31/08/2016~~16 14 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521)
4 43842 25/10/2016~~04/11/2016~~11 10 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521)
5 41915 19/09/2017~~04/10/2017~~16 14 RC(MOHAN SINGH TO LAKSHMAN DASS HOUSE)(1.15) (2605018055/RC/63087)
6 33477 29/06/2018~~14/07/2018~~16 14 RURAL CONNECTIVITY (2605018055/RC/79327)
7 119561 05/03/2019~~15/03/2019~~11 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252)

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 SURINDER KAUR 09/11/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 255 2100 0
2 SURINDER KAUR 30/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 284 2100 0
Sub Total FY 1516 20 4200 0
3 SURINDER KAUR 16/08/2016 10 RURAL CONNECTIVITY MANAKRAI (PIDB SCHEME) (2605018055/RC/44521) 154 2180 0
Sub Total FY 1617 10 2180 0
4 SURINDER KAUR 19/09/2017 14 RC(MOHAN SINGH TO LAKSHMAN DASS HOUSE)(1.15) (2605018055/RC/63087) 173 3262 0
Sub Total FY 1718 14 3262 0
5 SURINDER KAUR 29/06/2018 14 RURAL CONNECTIVITY (2605018055/RC/79327) 179 3360 0
6 SURINDER KAUR 05/03/2019 10 RURAL CONNECTIVITY (1.53333 LAC MASTER MOHINDER SINGH TO MANJIT SINGH HOUSE) (2605018055/RC/72252) 639 2400 0
Sub Total FY 1819 24 5760 0