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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/186 Family Id: 186
Name of Head of Household: Lakhvir Kaur
Name of Father/Husband: Mandeep Singh
Category: SC
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhvir Kaur Female 35 UCO 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 245552 Lakhvir Kaur 05/12/2016~~18/12/2016~~14 12
2 253617 19/12/2016~~25/12/2016~~7 6
3 260904 26/12/2016~~08/01/2017~~14 12
4 271295 09/01/2017~~15/01/2017~~7 6
5 276061 17/01/2017~~23/01/2017~~7 6
6 278857 24/01/2017~~31/01/2017~~8 7
7 281836 01/02/2017~~07/02/2017~~7 6
8 283377 08/02/2017~~14/02/2017~~7 6
9 286798 17/02/2017~~23/02/2017~~7 6
10 290139 03/03/2017~~09/03/2017~~7 6
11 292242 14/03/2017~~20/03/2017~~7 6
12 293510 21/03/2017~~23/03/2017~~3 3

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 245552 Lakhvir Kaur 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
2 253617 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 260904 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
4 271295 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
5 276061 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 278857 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
7 281836 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 283377 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 286798 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 290139 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
11 292242 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 293510 21/03/2017~~23/03/2017~~3 3 RURAL CONNECTIVITY (2604010025/RC/55556)

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 Lakhvir Kaur 05/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 646 872 0
2 Lakhvir Kaur 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
3 Lakhvir Kaur 26/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 686 1090 0
4 Lakhvir Kaur 01/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1526 0
5 Lakhvir Kaur 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
6 Lakhvir Kaur 17/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1308 0
7 Lakhvir Kaur 24/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1526 0
8 Lakhvir Kaur 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
9 Lakhvir Kaur 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
10 Lakhvir Kaur 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
11 Lakhvir Kaur 03/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 783 1308 0
12 Lakhvir Kaur 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
13 Lakhvir Kaur 21/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 794 654 0
Sub Total FY 1617 71 15478 0