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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-025-001/172
Family Id:
172
Name of Head of Household:
Bhinder Kaur
Name of Father/Husband:
Balvir Singh
Category:
SC
Date of Registration:
5/20/2016
Address:
Villages:
Panchayat:
ਕਾਲਖ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
172
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bhinder Kaur
Female
45
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
190185
Bhinder Kaur
17/08/2016~~23/08/2016~~7
6
2
200326
29/08/2016~~04/09/2016~~7
6
3
210476
06/09/2016~~19/09/2016~~14
12
4
230719
02/11/2016~~08/11/2016~~7
6
5
237765
11/11/2016~~24/11/2016~~14
12
6
245590
05/12/2016~~18/12/2016~~14
12
7
253604
19/12/2016~~25/12/2016~~7
6
8
260879
26/12/2016~~08/01/2017~~14
12
9
271282
09/01/2017~~15/01/2017~~7
6
10
276049
17/01/2017~~23/01/2017~~7
6
11
278845
24/01/2017~~31/01/2017~~8
7
12
281824
01/02/2017~~07/02/2017~~7
6
13
283362
08/02/2017~~14/02/2017~~7
6
14
286781
17/02/2017~~20/02/2017~~4
4
15
290130
03/03/2017~~04/03/2017~~2
2
16
367028
02/01/2018~~08/01/2018~~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
190185
Bhinder Kaur
17/08/2016~~23/08/2016~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
2
200326
29/08/2016~~04/09/2016~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
3
210476
06/09/2016~~19/09/2016~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
4
230719
02/11/2016~~08/11/2016~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
5
237765
11/11/2016~~24/11/2016~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
6
245590
05/12/2016~~18/12/2016~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
7
253604
19/12/2016~~25/12/2016~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
8
260879
26/12/2016~~08/01/2017~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
9
271282
09/01/2017~~15/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
10
276049
17/01/2017~~23/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
11
278845
24/01/2017~~31/01/2017~~8
7
RURAL CONNECTIVITY (2604010025/RC/55556)
12
281824
01/02/2017~~07/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
13
283362
08/02/2017~~14/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
14
286781
17/02/2017~~20/02/2017~~4
4
RURAL CONNECTIVITY (2604010025/RC/55556)
15
290130
03/03/2017~~04/03/2017~~2
2
RURAL CONNECTIVITY (2604010025/RC/55556)
16
367028
02/01/2018~~08/01/2018~~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
Bhinder Kaur
17/08/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
452
1308
0
2
Bhinder Kaur
29/08/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
503
1308
0
3
Bhinder Kaur
06/09/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
523
1308
0
4
Bhinder Kaur
13/09/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
524
1308
0
5
Bhinder Kaur
02/11/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
593
1308
0
6
Bhinder Kaur
11/11/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
635
1308
0
7
Bhinder Kaur
18/11/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
636
1308
0
8
Bhinder Kaur
05/12/2016
5
RURAL CONNECTIVITY (2604010025/RC/55556)
646
1090
0
9
Bhinder Kaur
12/12/2016
3
RURAL CONNECTIVITY (2604010025/RC/55556)
647
654
0
10
Bhinder Kaur
19/12/2016
5
RURAL CONNECTIVITY (2604010025/RC/55556)
675
1090
0
11
Bhinder Kaur
26/12/2016
5
RURAL CONNECTIVITY (2604010025/RC/55556)
686
1090
0
12
Bhinder Kaur
01/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
687
1308
0
13
Bhinder Kaur
09/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
738
1308
0
14
Bhinder Kaur
17/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
741
1308
0
15
Bhinder Kaur
24/01/2017
7
RURAL CONNECTIVITY (2604010025/RC/55556)
749
1526
0
16
Bhinder Kaur
01/02/2017
4
RURAL CONNECTIVITY (2604010025/RC/55556)
760
872
0
17
Bhinder Kaur
08/02/2017
5
RURAL CONNECTIVITY (2604010025/RC/55556)
764
1090
0
18
Bhinder Kaur
17/02/2017
2
RURAL CONNECTIVITY (2604010025/RC/55556)
778
436
0
19
Bhinder Kaur
03/03/2017
1
RURAL CONNECTIVITY (2604010025/RC/55556)
783
218
0
Sub Total FY 1617
97
21146
0