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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-071-001/133 Family Id: 133
Name of Head of Household: Mahinder Kaur
Name of Father/Husband: Darshan Singh
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: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Kaur Female 35 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 66417 Mahinder Kaur 03/12/2012~~16/12/2012~~14 14
2 65800 17/12/2012~~31/12/2012~~15 13
3 65146 01/01/2013~~15/01/2013~~15 13
4 66629 16/01/2013~~30/01/2013~~15 13
5 69160 05/02/2013~~15/02/2013~~11 10
6 69133 13/12/2013~~20/12/2013~~8 7
7 73828 24/12/2013~~31/12/2013~~8 7
8 76410 03/01/2014~~10/01/2014~~8 7
9 81098 11/01/2014~~25/01/2014~~15 13
10 25702 22/05/2015~~29/05/2015~~8 7
11 40902 05/06/2015~~12/06/2015~~8 7
12 49504 13/06/2015~~20/06/2015~~8 7
13 56280 09/07/2015~~16/07/2015~~8 7
14 58175 17/07/2015~~24/07/2015~~8 7
15 59701 25/07/2015~~01/08/2015~~8 7
16 62197 03/08/2015~~10/08/2015~~8 7
17 64474 11/08/2015~~18/08/2015~~8 7
18 85506 09/09/2016~~16/09/2016~~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 66417 Mahinder Kaur 03/12/2012~~16/12/2012~~14 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
2 65800 17/12/2012~~31/12/2012~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
3 65146 01/01/2013~~15/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
4 66629 16/01/2013~~30/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
5 69160 05/02/2013~~15/02/2013~~11 10 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
6 69133 13/12/2013~~20/12/2013~~8 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
7 73828 24/12/2013~~31/12/2013~~8 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
8 76410 03/01/2014~~10/01/2014~~8 7 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
9 81098 11/01/2014~~25/01/2014~~15 13 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
10 25702 22/05/2015~~29/05/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
11 40902 05/06/2015~~12/06/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
12 49504 13/06/2015~~20/06/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
13 56280 09/07/2015~~16/07/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
14 58175 17/07/2015~~24/07/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
15 59701 25/07/2015~~01/08/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
16 62197 03/08/2015~~10/08/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
17 64474 11/08/2015~~18/08/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
18 85506 09/09/2016~~16/09/2016~~8 7 Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648)

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 Mahinder Kaur 03/12/2012 4 Cleaning Of Pond Chotia (2615005072/WH/9707) 2883 664 0
2 Mahinder Kaur 17/12/2012 13 Cleaning Of Pond Chotia (2615005072/WH/9707) 2624 2158 0
3 Mahinder Kaur 01/01/2013 12 Cleaning Of Pond Chotia (2615005072/WH/9707) 2610 1992 0
4 Mahinder Kaur 16/01/2013 14 Cleaning Of Pond Chotia (2615005072/WH/9707) 2902 2324 0
5 Mahinder Kaur 05/02/2013 9 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 2944 1494 0
Sub Total FY 1213 52 8632 0
6 Mahinder Kaur 13/12/2013 6 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 696 1104 0
7 Mahinder Kaur 24/12/2013 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 737 1288 0
8 Mahinder Kaur 03/01/2014 3 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 752 552 0
9 Mahinder Kaur 11/01/2014 11 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 816 2024 0
Sub Total FY 1314 27 4968 0
10 Mahinder Kaur 22/05/2015 7 POND 15-16 LALHANDI (2615005020/WH/22067) 86 1470 0
11 Mahinder Kaur 05/06/2015 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 339 1470 0
12 Mahinder Kaur 13/06/2015 6 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 570 1260 0
13 Mahinder Kaur 09/07/2015 4 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 889 840 0
14 Mahinder Kaur 17/07/2015 4 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 977 840 0
15 Mahinder Kaur 25/07/2015 6 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 1034 1260 0
16 Mahinder Kaur 03/08/2015 6 POND 15-16 LALHANDI (2615005020/WH/22067) 1120 1260 0
17 Mahinder Kaur 11/08/2015 5 POND 15-16 LALHANDI (2615005020/WH/22067) 1171 1050 0
Sub Total FY 1516 45 9450 0
18 Mahinder Kaur 09/09/2016 7 Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648) 1913 1526 0
Sub Total FY 1617 7 1526 0