Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/92 Family Id: 92
Name of Head of Household: amarjeet kaur
Name of Father/Husband: nirmal singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 amarjeet kaur Female 51 Union Bank of India
2 jasvir kaur Female 32


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 79762 amarjeet kaur 11/07/2014~~26/07/2014~~16 14
2 2586 25/04/2015~~30/04/2015~~6 6
3 25647 28/05/2015~~04/06/2015~~8 7
4 39018 05/06/2015~~21/06/2015~~17 15
5 86681 13/08/2015~~19/08/2015~~7 6
6 89765 20/08/2015~~26/08/2015~~7 6
7 97606 08/09/2015~~14/09/2015~~7 6
8 100176 16/09/2015~~22/09/2015~~7 6
9 112586 20/10/2015~~26/10/2015~~7 6
10 114513 27/10/2015~~02/11/2015~~7 6
11 183740 18/03/2016~~31/03/2016~~14 12
12 10982 21/04/2016~~30/04/2016~~10 9
13 62425 20/05/2016~~30/05/2016~~11 10
14 100139 05/06/2016~~15/06/2016~~11 10
15 119531 16/06/2016~~30/06/2016~~15 13

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 79762 amarjeet kaur 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2586 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25647 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 39018 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86681 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89765 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97606 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100176 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 112586 20/10/2015~~26/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 114513 27/10/2015~~02/11/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
11 183740 18/03/2016~~31/03/2016~~14 12 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
12 10982 21/04/2016~~30/04/2016~~10 9 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
13 62425 20/05/2016~~30/05/2016~~11 10 street jassowal (2604010021/RC/53441)
14 100139 05/06/2016~~15/06/2016~~11 10 street jassowal (2604010021/RC/53441)
15 119531 16/06/2016~~30/06/2016~~15 13 street jassowal (2604010021/RC/53441)

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 amarjeet kaur 11/07/2014 8 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1600 0
Sub Total FY 1415 8 1600 0
2 amarjeet kaur 30/05/2015 4 rural conectivity baram (2604010021/RC/41057) 63 840 0
3 amarjeet kaur 05/06/2015 2 rural conectivity baram (2604010021/RC/41057) 95 420 0
4 amarjeet kaur 13/08/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1050 0
5 amarjeet kaur 20/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 240 1260 0
6 amarjeet kaur 08/09/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 294 1260 0
7 amarjeet kaur 16/09/2015 3 Renovation of Traditional Water Bodies (2604010021/WH/17016) 307 630 0
8 amarjeet kaur 18/03/2016 11 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 710 2310 0
Sub Total FY 1516 37 7770 0
9 amarjeet kaur 05/06/2016 7 street jassowal (2604010021/RC/53441) 230 1526 0
10 amarjeet kaur 16/06/2016 5 street jassowal (2604010021/RC/53441) 267 1090 0
11 amarjeet kaur 25/06/2016 2 street jassowal (2604010021/RC/53441) 268 436 0
Sub Total FY 1617 14 3052 0