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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-019-001/253 Family Id: 253
Name of Head of Household: GURDEV KAUR
Name of Father/Husband: LASHMAN SINGH
Category: SC
Date of Registration: 11/5/2012
Address:
Villages:
Panchayat: ਮਾਈਸਰ ਖਾਨਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEV KAUR Female 51 State Bank of India
2 LASHMAN SINGH Male 54 State 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 64850 GURDEV KAUR 11/02/2013~~17/02/2013~~7 6
2 64851 LASHMAN SINGH 11/02/2013~~17/02/2013~~7 6
3 64952 GURDEV KAUR 18/02/2013~~21/02/2013~~4 4
4 65074 LASHMAN SINGH 18/02/2013~~21/02/2013~~4 4
5 65260 22/02/2013~~28/02/2013~~7 6
6 116297 GURDEV KAUR 07/03/2014~~15/03/2014~~9 8
7 116298 LASHMAN SINGH 07/03/2014~~15/03/2014~~9 8
8 56671 GURDEV KAUR 30/07/2014~~06/08/2014~~8 7
9 56672 LASHMAN SINGH 30/07/2014~~06/08/2014~~8 7
10 83694 GURDEV KAUR 23/08/2014~~30/08/2014~~8 7
11 83693 LASHMAN SINGH 23/08/2014~~30/08/2014~~8 7
12 94655 GURDEV KAUR 03/09/2014~~10/09/2014~~8 7
13 94653 LASHMAN SINGH 03/09/2014~~10/09/2014~~8 7

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 64850 GURDEV KAUR 11/02/2013~~17/02/2013~~7 6 DESILTING AND R/W OF PAND (2611007019/WH/10421)
2 64851 LASHMAN SINGH 11/02/2013~~17/02/2013~~7 6 DESILTING AND R/W OF PAND (2611007019/WH/10421)
3 64952 GURDEV KAUR 18/02/2013~~21/02/2013~~4 4 DESILTING AND R/W OF PAND (2611007019/WH/10421)
4 65074 LASHMAN SINGH 18/02/2013~~21/02/2013~~4 4 DESILTING AND R/W OF PAND (2611007019/WH/10421)
5 65260 22/02/2013~~28/02/2013~~7 6 DESILTING AND R/W OF PAND (2611007019/WH/10421)
6 116297 GURDEV KAUR 07/03/2014~~15/03/2014~~9 8 DESILTING OF POND (2611007019/WH/13497)
7 116298 LASHMAN SINGH 07/03/2014~~15/03/2014~~9 8 DESILTING OF POND (2611007019/WH/13497)
8 56671 GURDEV KAUR 30/07/2014~~06/08/2014~~8 7 E.F ON KACHA RASTA (2611007019/RC/28739)
9 56672 LASHMAN SINGH 30/07/2014~~06/08/2014~~8 7 E.F ON KACHA RASTA (2611007019/RC/28739)
10 83694 GURDEV KAUR 23/08/2014~~30/08/2014~~8 7 E.F ON BERMS (2611007019/RC/28737)
11 83693 LASHMAN SINGH 23/08/2014~~30/08/2014~~8 7 E.F ON BERMS (2611007019/RC/28737)
12 94655 GURDEV KAUR 03/09/2014~~10/09/2014~~8 7 DESILTING OF POND (2611007019/WH/17685)
13 94653 LASHMAN SINGH 03/09/2014~~10/09/2014~~8 7 DESILTING OF POND (2611007019/WH/17685)

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 GURDEV KAUR 11/02/2013 4 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24544 664 0
2 LASHMAN SINGH 11/02/2013 4 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24544 664 0
3 GURDEV KAUR 18/02/2013 4 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24547 664 0
4 LASHMAN SINGH 18/02/2013 3 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24550 498 0
5 LASHMAN SINGH 22/02/2013 6 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24557 996 0
Sub Total FY 1213 21 3486 0
6 GURDEV KAUR 07/03/2014 3 DESILTING OF POND (2611007019/WH/13497) 364 552 0
7 LASHMAN SINGH 07/03/2014 9 DESILTING OF POND (2611007019/WH/13497) 364 1656 0
Sub Total FY 1314 12 2208 0
8 GURDEV KAUR 30/07/2014 3 E.F ON KACHA RASTA (2611007019/RC/28739) 234 600 0
9 LASHMAN SINGH 30/07/2014 2 E.F ON KACHA RASTA (2611007019/RC/28739) 234 400 0
10 LASHMAN SINGH 23/08/2014 1 E.F ON BERMS (2611007019/RC/28737) 387 200 0
11 GURDEV KAUR 03/09/2014 5 DESILTING OF POND (2611007019/WH/17685) 470 1000 0
12 LASHMAN SINGH 03/09/2014 5 DESILTING OF POND (2611007019/WH/17685) 470 1000 0
Sub Total FY 1415 16 3200 0