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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-034-001/105 Family Id: 105
Name of Head of Household: Kartara Ram
Name of Father/Husband: Malla Ram
Category: SC
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: ਪੱਕਾ ਖੁਰਦ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kartara Ram Male 65
2 Preeto Female 63 Punjab National 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 23526 Preeto 01/06/2009~~05/06/2009~~5 4
2 23856 01/07/2009~~01/07/2009~~1 1
3 22078 05/08/2010~~10/08/2010~~6 6
4 4713 05/06/2012~~13/06/2012~~9 8
5 55905 04/03/2013~~11/03/2013~~8 7
6 59925 19/03/2013~~26/03/2013~~8 7
7 92129 17/02/2014~~23/02/2014~~7 6
8 100087 24/02/2014~~03/03/2014~~8 7
9 109953 04/03/2014~~11/03/2014~~8 7
10 120575 13/03/2014~~20/03/2014~~8 7
11 69728 08/08/2014~~23/08/2014~~16 14
12 208544 07/03/2016~~13/03/2016~~7 6

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 23526 Preeto 01/06/2009~~05/06/2009~~5 4 desilting of pond (2611005034/WH/1698)
2 23856 01/07/2009~~01/07/2009~~1 1 desilting of pond (2611005034/WH/1698)
3 22078 05/08/2010~~10/08/2010~~6 6 Earth filling (2611005034/RC/9053)
4 4713 05/06/2012~~13/06/2012~~9 8 earth filling on berms (2611005034/RC/15518)
5 55905 04/03/2013~~11/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
6 59925 19/03/2013~~26/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
7 92129 17/02/2014~~23/02/2014~~7 6 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
8 100087 24/02/2014~~03/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
9 109953 04/03/2014~~11/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
10 120575 13/03/2014~~20/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
11 69728 08/08/2014~~23/08/2014~~16 14 Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)
12 208544 07/03/2016~~13/03/2016~~7 6 EARTH FILLINF ON BERMS (2611005034/RC/38831)

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 Preeto 01/06/2009 4 desilting of pond (2611005034/WH/1698) 656 492 492
2 Preeto 01/07/2009 1 desilting of pond (2611005034/WH/1698) 679 123 123
Sub Total FY 0910 5 615 615
3 Preeto 05/08/2010 6 Earth filling (2611005034/RC/9053) 1085 738 0
Sub Total FY 1011 6 738 0
4 Preeto 05/06/2012 9 earth filling on berms (2611005034/RC/15518) 21039 1494 0
5 Preeto 04/03/2013 5 erthfilling on water works (2611005032/RC/16207) 10022722 830 0
Sub Total FY 1213 14 2324 0
6 Preeto 17/02/2014 6 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 801 1104 0
7 Preeto 24/02/2014 3 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 826 552 0
8 Preeto 04/03/2014 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 871 1288 0
9 Preeto 13/03/2014 2 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 921 368 0
Sub Total FY 1314 18 3312 0