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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/144 Family Id: 144
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Labh Singh
Category: SC
Date of Registration: 3/4/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 65 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 176057 Harbans Kaur 07/03/2016~~13/03/2016~~7 6
2 181488 16/03/2016~~22/03/2016~~7 6
3 186330 23/03/2016~~31/03/2016~~9 8
4 4110 05/04/2016~~11/04/2016~~7 6
5 8884 12/04/2016~~18/04/2016~~7 6
6 12392 19/04/2016~~25/04/2016~~7 6
7 19058 26/04/2016~~02/05/2016~~7 6
8 28722 03/05/2016~~09/05/2016~~7 6
9 41234 11/05/2016~~17/05/2016~~7 6
10 230753 02/11/2016~~08/11/2016~~7 6
11 237807 11/11/2016~~24/11/2016~~14 12
12 271307 09/01/2017~~15/01/2017~~7 6
13 276075 17/01/2017~~23/01/2017~~7 6
14 278870 24/01/2017~~31/01/2017~~8 7
15 281811 01/02/2017~~07/02/2017~~7 6
16 283349 08/02/2017~~14/02/2017~~7 6
17 286765 17/02/2017~~23/02/2017~~7 6
18 32420 28/05/2020~~03/06/2020~~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 176057 Harbans Kaur 07/03/2016~~13/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
2 181488 16/03/2016~~22/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
3 186330 23/03/2016~~31/03/2016~~9 8 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
4 4110 05/04/2016~~11/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
5 8884 12/04/2016~~18/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
6 12392 19/04/2016~~25/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
7 19058 26/04/2016~~02/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
8 28722 03/05/2016~~09/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
9 41234 11/05/2016~~17/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
10 230753 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
11 237807 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
12 271307 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 276075 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
14 278870 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
15 281811 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
16 283349 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
17 286765 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
18 32420 28/05/2020~~03/06/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

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 Harbans Kaur 07/03/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 684 1260 0
2 Harbans Kaur 16/03/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 701 1260 0
3 Harbans Kaur 23/03/2016 7 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 720 1470 0
Sub Total FY 1516 19 3990 0
4 Harbans Kaur 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
5 Harbans Kaur 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
6 Harbans Kaur 09/01/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 738 436 0
7 Harbans Kaur 17/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1090 0
8 Harbans Kaur 01/02/2017 1 RURAL CONNECTIVITY (2604010025/RC/55556) 760 218 0
Sub Total FY 1617 20 4360 0