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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/188 Family Id: 188
Name of Head of Household: Charanjit kaur
Name of Father/Husband: Iqbal singh
Category: SC
Date of Registration: 1/2/2017
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjit 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 271376 Charanjit kaur 09/01/2017~~15/01/2017~~7 6
2 276069 17/01/2017~~23/01/2017~~7 6
3 278864 24/01/2017~~31/01/2017~~8 7
4 281838 01/02/2017~~07/02/2017~~7 6
5 283380 08/02/2017~~14/02/2017~~7 6
6 286800 17/02/2017~~23/02/2017~~7 6
7 290140 03/03/2017~~09/03/2017~~7 6
8 292244 14/03/2017~~20/03/2017~~7 6
9 293511 21/03/2017~~27/03/2017~~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 271376 Charanjit kaur 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
2 276069 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 278864 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
4 281838 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
5 283380 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 286800 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
7 290140 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 292244 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 293511 21/03/2017~~27/03/2017~~7 6 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 Charanjit kaur 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
2 Charanjit kaur 17/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1090 0
3 Charanjit kaur 24/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1526 0
4 Charanjit kaur 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
5 Charanjit kaur 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
6 Charanjit kaur 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
7 Charanjit kaur 03/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 783 1308 0
8 Charanjit kaur 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
9 Charanjit kaur 21/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 794 654 0
Sub Total FY 1617 48 10464 0