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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/81 Family Id: 81
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 5/15/2009
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 45 District Central Cooperative Bank
2 MANDIP SINGH Male 21


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 4569 MANJIT KAUR 08/04/2013~~14/04/2013~~7 7
2 9324 18/04/2013~~25/04/2013~~8 8
3 12375 26/04/2013~~30/04/2013~~5 5
4 15696 01/05/2013~~10/05/2013~~10 10
5 22853 12/05/2013~~18/05/2013~~7 7
6 30248 20/05/2013~~25/05/2013~~6 6
7 33761 26/05/2013~~01/06/2013~~7 7
8 43213 02/06/2013~~08/06/2013~~7 7
9 51453 18/06/2013~~22/06/2013~~5 5

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 4569 MANJIT KAUR 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
2 9324 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
3 12375 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
4 15696 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
5 22853 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
6 30248 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
7 33761 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
8 43213 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
9 51453 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)

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 08/04/2013 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 552 0
2 MANJIT KAUR 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
3 MANJIT KAUR 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
4 MANJIT KAUR 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
5 MANJIT KAUR 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
6 MANJIT KAUR 26/05/2013 4 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 133 736 0
7 MANJIT KAUR 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 34 6256 920