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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-025-001/195
Family Id:
195
Name of Head of Household:
Jasvir Kaur
Name of Father/Husband:
manjit singh
Category:
SC
Date of Registration:
3/14/2017
Address:
Villages:
Panchayat:
ਕਾਲਖ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
195
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jasvir Kaur
Female
32
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
292302
Jasvir Kaur
14/03/2017~~20/03/2017~~7
6
2
293518
21/03/2017~~27/03/2017~~7
6
3
378394
16/01/2018~~22/01/2018~~7
6
4
384412
24/01/2018~~30/01/2018~~7
6
5
390201
01/02/2018~~07/02/2018~~7
6
6
396190
08/02/2018~~14/02/2018~~7
6
7
399895
15/02/2018~~21/02/2018~~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
292302
Jasvir Kaur
14/03/2017~~20/03/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
2
293518
21/03/2017~~27/03/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
3
378394
16/01/2018~~22/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
4
384412
24/01/2018~~30/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
5
390201
01/02/2018~~07/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
6
396190
08/02/2018~~14/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
7
399895
15/02/2018~~21/02/2018~~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
Jasvir Kaur
14/03/2017
4
RURAL CONNECTIVITY (2604010025/RC/55556)
788
872
0
2
Jasvir Kaur
21/03/2017
5
RURAL CONNECTIVITY (2604010025/RC/55556)
794
1090
0
Sub Total FY 1617
9
1962
0
3
Jasvir Kaur
24/01/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
788
1165
0
4
Jasvir Kaur
08/02/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
819
1165
0
5
Jasvir Kaur
15/02/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
845
1165
0
Sub Total FY 1718
15
3495
0