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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-022-001/31

Family Id:

Name of Head of Household:

Sukwinder Kaur

Name of Father/Husband:

Bachitayar Singh

Category:

OTH

Date of Registration:

6/6/2009

Address:

Villages:

Panchayat:

BODAL

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

YES

BPL Family No.:

203

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sukwinder Kaur	Female	33	District Central Cooperative 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	33924	Sukwinder Kaur	16/12/2009~~30/12/2009~~15	15

2	33937		01/01/2010~~15/01/2010~~15	15

3	44534		16/01/2010~~20/01/2010~~5	5

4	102188		16/03/2011~~30/03/2011~~15	13

5	3787		16/04/2011~~30/04/2011~~15	13

6	676		16/04/2012~~30/04/2012~~15	13

7	1916		01/05/2012~~05/05/2012~~5	5

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	33924	Sukwinder Kaur	16/12/2009~~30/12/2009~~15	15	Outfall Drain (2607001022/OP/372)

2	33937		01/01/2010~~15/01/2010~~15	15	Outfall Drain (2607001022/OP/372)

3	44534		16/01/2010~~20/01/2010~~5	5	Outfall Drain (2607001022/OP/372)

4	102188		16/03/2011~~30/03/2011~~15	13	Rural Connectivety(Bodal) (2607001022/RC/7066)

5	3787		16/04/2011~~30/04/2011~~15	13	Rural Connectivety(Bodal) (2607001022/RC/11630)

6	676		16/04/2012~~30/04/2012~~15	13	Rural Connectivety(Bodal) (2607001022/RC/14923)

7	1916		01/05/2012~~05/05/2012~~5	5	Rural Connectivety(Bodal) (2607001022/RC/14923)

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	Sukwinder Kaur	16/12/2009	15	Outfall Drain (2607001022/OP/372)	2720	1845	0

2	Sukwinder Kaur	01/01/2010	14	Outfall Drain (2607001022/OP/372)	2764	1722	0

3	Sukwinder Kaur	16/01/2010	1	Outfall Drain (2607001022/OP/372)	2838	123	0

	Sub Total FY 0910		30			3690	0

4	Sukwinder Kaur	16/03/2011	15	Rural Connectivety(Bodal) (2607001022/RC/7066)	21889	1860	0

	Sub Total FY 1011		15			1860	0

5	Sukwinder Kaur	16/04/2011	15	Rural Connectivety(Bodal) (2607001022/RC/11630)	22054	1860	0

	Sub Total FY 1112		15			1860	0

6	Sukwinder Kaur	16/04/2012	15	Rural Connectivety(Bodal) (2607001022/RC/14923)	34611	2490	0

7	Sukwinder Kaur	01/05/2012	5	Rural Connectivety(Bodal) (2607001022/RC/14923)	34639	830	0

	Sub Total FY 1213		20			3320	0