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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/49 Family Id: 49
Name of Head of Household: Chandan Devi
Name of Father/Husband: Mishan Ram
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandan Devi Male 30


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 124782 Chandan Devi 17/05/2010~~22/05/2010~~6 6
2 124852 24/05/2010~~29/05/2010~~6 6
3 5541 08/04/2011~~14/04/2011~~7 7
4 8566 15/04/2011~~20/04/2011~~6 6
5 8612 21/04/2011~~27/04/2011~~7 7
6 2872 02/04/2012~~07/04/2012~~6 6
7 2820 08/04/2012~~14/04/2012~~7 7
8 2845 15/04/2012~~16/04/2012~~2 2
9 12678 25/05/2012~~31/05/2012~~7 7
10 4354 26/08/2013~~01/09/2013~~7 7
11 3609 05/06/2014~~18/06/2014~~14 14
12 5894 01/07/2014~~21/07/2014~~21 21
13 6949 14/08/2014~~27/08/2014~~14 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 124782 Chandan Devi 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124852 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 5541 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 8566 15/04/2011~~20/04/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
5 8612 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
6 2872 02/04/2012~~07/04/2012~~6 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
7 2820 08/04/2012~~14/04/2012~~7 7 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
8 2845 15/04/2012~~16/04/2012~~2 2 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
9 12678 25/05/2012~~31/05/2012~~7 7 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
10 4354 26/08/2013~~01/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
11 3609 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
12 5894 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
13 6949 14/08/2014~~27/08/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

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 Chandan Devi 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
2 Chandan Devi 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 12 1477.44 0
3 Chandan Devi 08/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 780 0
4 Chandan Devi 15/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 780 0
5 Chandan Devi 21/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 650 0
Sub Total FY 1112 17 2210 0
6 Chandan Devi 02/04/2012 5 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 3 830 0
7 Chandan Devi 08/04/2012 5 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 1 830 0
8 Chandan Devi 15/04/2012 1 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 2 166 0
9 Chandan Devi 25/05/2012 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 354 996 0
Sub Total FY 1213 17 2822 0
10 Chandan Devi 05/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 100 1400 0
11 Chandan Devi 12/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 99 1400 0
12 Chandan Devi 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 194 1400 0
13 Chandan Devi 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 195 1400 0
14 Chandan Devi 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 196 1400 0
15 Chandan Devi 14/08/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 250 1400 0
Sub Total FY 1415 42 8400 0