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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-071-001/131 Family Id: 131
Name of Head of Household: Rani Kaur
Name of Father/Husband: Babbi
Category: SC
Date of Registration: 7/1/2012
Address:
Villages:
Panchayat: ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Kaur Female 36 State Bank of India


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 66437 Rani Kaur 03/12/2012~~16/12/2012~~14 14
2 65813 17/12/2012~~31/12/2012~~15 13
3 65190 01/01/2013~~15/01/2013~~15 13
4 66747 16/01/2013~~31/01/2013~~16 14
5 64022 04/12/2013~~18/12/2013~~15 13
6 73502 23/12/2013~~06/01/2014~~15 13
7 81026 10/01/2014~~24/01/2014~~15 13
8 40762 05/06/2015~~12/06/2015~~8 7
9 42317 19/05/2016~~26/05/2016~~8 7
10 54536 27/05/2016~~03/06/2016~~8 7
11 60761 04/06/2016~~11/06/2016~~8 7
12 67536 12/06/2016~~19/06/2016~~8 7

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 66437 Rani Kaur 03/12/2012~~16/12/2012~~14 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
2 65813 17/12/2012~~31/12/2012~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
3 65190 01/01/2013~~15/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
4 66747 16/01/2013~~31/01/2013~~16 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
5 64022 04/12/2013~~18/12/2013~~15 13 Out fall Drain Basti Kamboj (2615005071/WH/14413)
6 73502 23/12/2013~~06/01/2014~~15 13 Out fall Drain Basti Kamboj (2615005071/WH/14413)
7 81026 10/01/2014~~24/01/2014~~15 13 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
8 40762 05/06/2015~~12/06/2015~~8 7 Pond Basti Kamboj 15-16 (2615005141/WH/26031)
9 42317 19/05/2016~~26/05/2016~~8 7 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263)
10 54536 27/05/2016~~03/06/2016~~8 7 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263)
11 60761 04/06/2016~~11/06/2016~~8 7 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263)
12 67536 12/06/2016~~19/06/2016~~8 7 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263)

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 Rani Kaur 03/12/2012 3 Cleaning Of Pond Chotia (2615005072/WH/9707) 2884 498 0
2 Rani Kaur 17/12/2012 13 Cleaning Of Pond Chotia (2615005072/WH/9707) 2625 2158 0
3 Rani Kaur 01/01/2013 11 Cleaning Of Pond Chotia (2615005072/WH/9707) 2612 1826 0
4 Rani Kaur 16/01/2013 14 Cleaning Of Pond Chotia (2615005072/WH/9707) 2905 2324 0
Sub Total FY 1213 41 6806 0
5 Rani Kaur 04/12/2013 12 Out fall Drain Basti Kamboj (2615005071/WH/14413) 644 2208 0
6 Rani Kaur 23/12/2013 12 Out fall Drain Basti Kamboj (2615005071/WH/14413) 730 2208 0
7 Rani Kaur 11/01/2014 10 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 812 1840 0
Sub Total FY 1314 34 6256 0
8 Rani Kaur 19/05/2016 3 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263) 659 654 0
9 Rani Kaur 27/05/2016 7 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263) 938 1526 0
10 Rani Kaur 04/06/2016 6 Rural Conn Lalhandi 2016-17 (2615005020/RC/44263) 1070 1308 0
Sub Total FY 1617 16 3488 0