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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-009-093-001/32 Family Id: 32
Name of Head of Household: RASHEM KAUR
Name of Father/Husband: SOHAN SINGH
Category: SC
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: PANJAUR
Block: MAHILPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RASHEM KAUR Female 40 District Central Cooperative Bank
2 SOHAN SINGH Male 42
3 RAM PAL Male 22


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 71113 RASHEM KAUR 19/11/2010~~27/11/2010~~9 9
2 41223 16/12/2011~~31/12/2011~~16 16
3 42455 01/01/2012~~15/01/2012~~15 15
4 9380 01/07/2012~~15/07/2012~~15 15
5 20084 17/11/2012~~30/11/2012~~14 12
6 24216 11/12/2012~~29/12/2012~~19 15
7 34676 01/03/2013~~15/03/2013~~15 13
8 1322 10/06/2013~~25/06/2013~~16 14
9 25728 16/01/2014~~30/01/2014~~15 13
10 55522 06/03/2014~~20/03/2014~~15 13
11 119427 14/01/2017~~21/01/2017~~8 7
12 120741 22/01/2017~~05/02/2017~~15 13
13 268468 08/02/2021~~22/02/2021~~15 13
14 284329 23/02/2021~~05/03/2021~~11 10
15 304328 13/03/2021~~23/03/2021~~11 10
16 317743 24/03/2021~~30/03/2021~~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 71113 RASHEM KAUR 19/11/2010~~27/11/2010~~9 9 EARTH WORK ON BERM (2607009093/RC/10155)
2 41223 16/12/2011~~31/12/2011~~16 16 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
3 42455 01/01/2012~~15/01/2012~~15 15 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
4 9380 01/07/2012~~15/07/2012~~15 15 RESTORING & STG. OF BANDH BAHOWAL TO BHAGORA TO CH (2607/FP/987)
5 20084 17/11/2012~~30/11/2012~~14 12 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568)
6 24216 11/12/2012~~29/12/2012~~19 15 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568)
7 34676 01/03/2013~~15/03/2013~~15 13 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568)
8 1322 10/06/2013~~25/06/2013~~16 14 rural connectivity (2607009093/RC/19913)
9 25728 16/01/2014~~30/01/2014~~15 13 DIGGING OF CUNNETTE (2607009118/IC/9256)
10 55522 06/03/2014~~20/03/2014~~15 13 rural connectivity (2607009093/RC/19913)
11 119427 14/01/2017~~21/01/2017~~8 7 RURAL CONNECTIVITY (2607009093/RC/46768)
12 120741 22/01/2017~~05/02/2017~~15 13 RURAL CONNECTIVITY (2607009093/RC/46768)
13 268468 08/02/2021~~22/02/2021~~15 13 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
14 284329 23/02/2021~~05/03/2021~~11 10 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
15 304328 13/03/2021~~23/03/2021~~11 10 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
16 317743 24/03/2021~~30/03/2021~~7 6 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)

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 RASHEM KAUR 19/11/2010 7 EARTH WORK ON BERM (2607009093/RC/10155) 27589 861 0
Sub Total FY 1011 7 861 0
2 RASHEM KAUR 16/12/2011 11 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32923 1683 0
3 RASHEM KAUR 01/01/2012 10 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32933 1530 0
Sub Total FY 1112 21 3213 0
4 RASHEM KAUR 01/07/2012 3 RESTORING & STG. OF BANDH BAHOWAL TO BHAGORA TO CH (2607/FP/987) 36522 498 0
5 RASHEM KAUR 16/11/2012 12 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568) 28473 1992 0
6 RASHEM KAUR 11/12/2012 15 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568) 28334 2490 0
7 RASHEM KAUR 01/03/2013 13 EArth Work And Brick Work on Village Road Panjorh (2607009093/RC/16568) 38057 2158 0
Sub Total FY 1213 43 7138 0
8 RASHEM KAUR 10/06/2013 11 rural connectivity (2607009093/RC/19913) 54 2024 0
9 RASHEM KAUR 06/03/2014 10 rural connectivity (2607009093/RC/19913) 1078 1840 0
Sub Total FY 1314 21 3864 0
10 RASHEM KAUR 08/02/2021 8 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159) 5390 2104 0
11 RASHEM KAUR 23/02/2021 7 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159) 5657 1841 0
12 RASHEM KAUR 13/03/2021 9 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159) 5907 2367 0
13 RASHEM KAUR 24/03/2021 5 Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159) 6100 1315 0
Sub Total FY 2021 29 7627 0