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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/84 Family Id: 84
Name of Head of Household: sarda devi
Name of Father/Husband: mithoo ram
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarda devi Female 54 Union 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 79754 sarda devi 11/07/2014~~26/07/2014~~16 14
2 2573 25/04/2015~~30/04/2015~~6 6
3 25623 28/05/2015~~04/06/2015~~8 7
4 38916 05/06/2015~~21/06/2015~~17 15
5 86609 13/08/2015~~19/08/2015~~7 6
6 89798 20/08/2015~~26/08/2015~~7 6
7 97597 08/09/2015~~14/09/2015~~7 6
8 100160 16/09/2015~~22/09/2015~~7 6
9 105506 01/10/2015~~07/10/2015~~7 6
10 164298 09/08/2018~~25/08/2018~~17 15

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 79754 sarda devi 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2573 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25623 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 38916 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86609 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89798 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97597 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100160 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105506 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 164298 09/08/2018~~25/08/2018~~17 15 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

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 sarda devi 11/07/2014 9 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1800 0
Sub Total FY 1415 9 1800 0
2 sarda devi 30/05/2015 5 rural conectivity baram (2604010021/RC/41057) 63 1050 0
Sub Total FY 1516 5 1050 0
3 sarda devi 09/08/2018 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 376 1440 0
4 sarda devi 16/08/2018 9 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 377 2160 0
Sub Total FY 1819 15 3600 0