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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/41 Family-Id: 41
Name of Head of Household: CHARANJIT SINGH
Name of Father/Husband: CHARANJIT SINGH
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
: 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 Simran Kaur Female 20 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 63683 Simran Kaur 20/05/2016~~30/05/2016~~11 10
2 89376 01/06/2016~~10/06/2016~~10 9
3 117290 14/06/2016~~24/06/2016~~11 10
4 117637 25/06/2016~~29/06/2016~~5 5
5 150874 01/07/2016~~11/07/2016~~11 10
6 30820 14/05/2017~~10/06/2017~~28 24
7 283417 27/10/2017~~09/11/2017~~14 12
8 317023 21/11/2017~~04/12/2017~~14 12
9 375266 12/01/2018~~18/01/2018~~7 6
10 392425 05/02/2018~~18/02/2018~~14 12
11 401919 19/02/2018~~04/03/2018~~14 12
12 50546 26/05/2018~~01/06/2018~~7 6
13 67538 02/06/2018~~15/06/2018~~14 12
14 98774 18/06/2018~~01/07/2018~~14 12
15 126196 05/07/2018~~18/07/2018~~14 12
16 168812 14/08/2018~~23/08/2018~~10 9
17 191478 04/09/2018~~10/09/2018~~7 6
18 198235 11/09/2018~~22/09/2018~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 63683 Simran Kaur 20/05/2016~~30/05/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
2 89376 01/06/2016~~10/06/2016~~10 9 Rural Connectivity(STREETS) (2604008007/RC/53443)
3 117290 14/06/2016~~24/06/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
4 117637 25/06/2016~~29/06/2016~~5 5 Rural Connectivity(STREETS) (2604008007/RC/53443)
5 150874 01/07/2016~~11/07/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
6 30820 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BOOL (2604008007/RC/66861)
7 283417 27/10/2017~~09/11/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
8 317023 21/11/2017~~04/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
9 375266 12/01/2018~~18/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
10 392425 05/02/2018~~18/02/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
11 401919 19/02/2018~~04/03/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
12 50546 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
13 67538 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
14 98774 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
15 126196 05/07/2018~~18/07/2018~~14 12 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
16 168812 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
17 191478 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
18 198235 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)

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 Simran Kaur 20/05/2016 7 Rural Connectivity(STREETS) (2604008007/RC/53443) 127 1526 0
2 Simran Kaur 01/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 178 1744 0
3 Simran Kaur 14/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 273 1744 0
4 Simran Kaur 25/06/2016 5 Rural Connectivity(STREETS) (2604008007/RC/53443) 274 1090 0
Sub Total FY 1617 28 6104 0
5 Simran Kaur 21/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 162 1398 0
6 Simran Kaur 28/05/2017 5 BERM WORK AT BOOL (2604008007/RC/66861) 163 1165 0
7 Simran Kaur 04/06/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 175 1398 0
8 Simran Kaur 19/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1665 1398 0
9 Simran Kaur 26/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1670 1398 0
Sub Total FY 1718 29 6757 0
10 Simran Kaur 13/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 447 720 0
Sub Total FY 1819 3 720 0