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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-048-001/41 Family Id: 41
Name of Head of Household: sandeep kaur
Name of Father/Husband: swaran singh
Category: SC
Date of Registration: 11/1/2015
Address:
Villages:
Panchayat: ਪੱਦੀ ਕਲੋਨੀ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sandeep kaur Female 22 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 141072 sandeep kaur 24/12/2015~~30/12/2015~~7 6
2 148696 14/01/2016~~20/01/2016~~7 6
3 151922 21/01/2016~~27/01/2016~~7 6
4 178297 10/03/2016~~16/03/2016~~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 141072 sandeep kaur 24/12/2015~~30/12/2015~~7 6 Renovation of Traditional Water Bodies(DRAIN PADDI COLONY) (2604008048/WH/26817)
2 148696 14/01/2016~~20/01/2016~~7 6 Renovation of Traditional Water Bodies(DRAIN PADDI COLONY) (2604008048/WH/26817)
3 151922 21/01/2016~~27/01/2016~~7 6 DROUGHT PROOFING(PADDI COLONY) (2604008048/DP/16266)
4 178297 10/03/2016~~16/03/2016~~7 6 DROUGHT PROOFING(PADDI COLONY) (2604008048/DP/16266)

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 sandeep kaur 24/12/2015 6 Renovation of Traditional Water Bodies(DRAIN PADDI COLONY) (2604008048/WH/26817) 389 1260 0
2 sandeep kaur 14/01/2016 6 Renovation of Traditional Water Bodies(DRAIN PADDI COLONY) (2604008048/WH/26817) 433 1260 0
3 sandeep kaur 21/01/2016 6 DROUGHT PROOFING(PADDI COLONY) (2604008048/DP/16266) 459 1260 0
4 sandeep kaur 10/03/2016 6 DROUGHT PROOFING(PADDI COLONY) (2604008048/DP/16266) 639 1260 0
Sub Total FY 1516 24 5040 0