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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-072-001/18 Family Id: 18
Name of Head of Household: GURDIYAL SINGH
Name of Father/Husband: JANGI RAM
Category: OTH
Date of Registration: 11/25/2006
Address:
Villages:
Panchayat: CHAK RAUTAN
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDIYAL SINGH Male 41
2 SURINDER KAUR Female 37 Central Bank Of India
3 SARABJIT KAUR Female 18 Central Bank Of India
4 POONA Female 75


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 30318 SURINDER KAUR 01/07/2014~~16/07/2014~~16 14
2 86064 04/10/2017~~19/10/2017~~16 14
3 134047 21/12/2017~~05/01/2018~~16 14
4 146973 07/01/2018~~22/01/2018~~16 14
5 192702 14/03/2018~~28/03/2018~~15 13
6 132465 18/10/2019~~02/11/2019~~16 14
7 186552 18/11/2020~~29/11/2020~~12 11
8 197090 01/12/2020~~15/12/2020~~15 13
9 215815 17/12/2020~~30/12/2020~~14 12
10 227785 01/01/2021~~15/01/2021~~15 13
11 241297 16/01/2021~~30/01/2021~~15 13
12 253220 01/02/2021~~15/02/2021~~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 30318 SURINDER KAUR 01/07/2014~~16/07/2014~~16 14 DEV.OF POND (2607008072/WH/11147)
2 86064 04/10/2017~~19/10/2017~~16 14 Rural Connectivity(2017 chak rauttan) (2607008072/RC/70814)
3 134047 21/12/2017~~05/01/2018~~16 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
4 146973 07/01/2018~~22/01/2018~~16 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
5 192702 14/03/2018~~28/03/2018~~15 13 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
6 132465 18/10/2019~~02/11/2019~~16 14 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
7 186552 18/11/2020~~29/11/2020~~12 11 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
8 197090 01/12/2020~~15/12/2020~~15 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
9 215815 17/12/2020~~30/12/2020~~14 12 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
10 227785 01/01/2021~~15/01/2021~~15 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
11 241297 16/01/2021~~30/01/2021~~15 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
12 253220 01/02/2021~~15/02/2021~~15 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

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 01/07/2014 14 DEV.OF POND (2607008072/WH/11147) 332 2800 0
Sub Total FY 1415 14 2800 0
2 SURINDER KAUR 04/10/2017 14 Rural Connectivity(2017 chak rauttan) (2607008072/RC/70814) 543 3262 0
3 SURINDER KAUR 21/12/2017 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 808 3262 0
4 SURINDER KAUR 07/01/2018 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 901 3262 0
5 SURINDER KAUR 14/03/2018 12 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 1140 2796 0
Sub Total FY 1718 54 12582 0
6 SURINDER KAUR 18/10/2019 14 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 1480 3374 0
Sub Total FY 1920 14 3374 0
7 SURINDER KAUR 18/11/2020 10 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 4717 2630 0
8 SURINDER KAUR 01/12/2020 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 4990 3419 0
9 SURINDER KAUR 17/12/2020 12 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 5544 3156 0
10 SURINDER KAUR 01/01/2021 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 5936 3419 0
11 SURINDER KAUR 16/01/2021 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 6257 3419 0
Sub Total FY 2021 61 16043 0