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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/164 Family Id: 164
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Amandeep Singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 28 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 200389 Manjit Kaur 29/08/2016~~04/09/2016~~7 6
2 210418 06/09/2016~~19/09/2016~~14 12
3 230761 02/11/2016~~08/11/2016~~7 6
4 237820 11/11/2016~~24/11/2016~~14 12
5 245584 05/12/2016~~18/12/2016~~14 12
6 253598 19/12/2016~~25/12/2016~~7 6
7 260740 26/12/2016~~08/01/2017~~14 12
8 271224 09/01/2017~~15/01/2017~~7 6
9 276044 17/01/2017~~23/01/2017~~7 6
10 278840 24/01/2017~~31/01/2017~~8 7
11 281819 01/02/2017~~07/02/2017~~7 6
12 283357 08/02/2017~~14/02/2017~~7 6
13 286774 17/02/2017~~23/02/2017~~7 6
14 290125 03/03/2017~~09/03/2017~~7 6
15 340667 08/12/2017~~14/12/2017~~7 6
16 354045 18/12/2017~~24/12/2017~~7 6
17 360686 26/12/2017~~01/01/2018~~7 6
18 366967 02/01/2018~~08/01/2018~~7 6
19 372979 09/01/2018~~15/01/2018~~7 6
20 378344 16/01/2018~~22/01/2018~~7 6
21 384402 24/01/2018~~30/01/2018~~7 6
22 390188 01/02/2018~~07/02/2018~~7 6
23 396179 08/02/2018~~14/02/2018~~7 6
24 399872 15/02/2018~~21/02/2018~~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 200389 Manjit Kaur 29/08/2016~~04/09/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
2 210418 06/09/2016~~19/09/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
3 230761 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
4 237820 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
5 245584 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
6 253598 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
7 260740 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
8 271224 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 276044 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 278840 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
11 281819 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 283357 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 286774 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
14 290125 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
15 340667 08/12/2017~~14/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 354045 18/12/2017~~24/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 360686 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
18 366967 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
19 372979 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
20 378344 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
21 384402 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
22 390188 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
23 396179 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
24 399872 15/02/2018~~21/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)

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 Manjit Kaur 29/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 503 1308 0
2 Manjit Kaur 06/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 523 1308 0
3 Manjit Kaur 13/09/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 524 1090 0
4 Manjit Kaur 02/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1308 0
5 Manjit Kaur 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
6 Manjit Kaur 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
7 Manjit Kaur 05/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1308 0
8 Manjit Kaur 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
9 Manjit Kaur 26/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 686 872 0
10 Manjit Kaur 01/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1526 0
11 Manjit Kaur 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
12 Manjit Kaur 17/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1308 0
13 Manjit Kaur 24/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1526 0
14 Manjit Kaur 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
15 Manjit Kaur 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
16 Manjit Kaur 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
17 Manjit Kaur 03/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 783 1308 0
Sub Total FY 1617 98 21364 0
18 Manjit Kaur 08/12/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 654 699 0
19 Manjit Kaur 18/12/2017 5 STREET WORK AT KALAKH (2604010025/RC/71474) 674 1165 0
20 Manjit Kaur 26/12/2017 6 STREET WORK AT KALAKH (2604010025/RC/71474) 701 1398 0
21 Manjit Kaur 02/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 722 1398 0
22 Manjit Kaur 09/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 752 1398 0
23 Manjit Kaur 16/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1398 0
24 Manjit Kaur 24/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 788 1165 0
25 Manjit Kaur 08/02/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1398 0
26 Manjit Kaur 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 48 11184 0