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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/74 Family Id: 74
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Jagtar Singh
Category: SC
Date of Registration: 11/8/2012
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 50 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 157964 Harbans Kaur 05/03/2014~~11/03/2014~~7 6
2 43013 08/06/2015~~22/06/2015~~15 13
3 63718 01/07/2015~~07/07/2015~~7 6
4 69184 08/07/2015~~14/07/2015~~7 6
5 76772 22/07/2015~~31/07/2015~~10 10
6 81968 03/08/2015~~09/08/2015~~7 6
7 84876 10/08/2015~~16/08/2015~~7 6
8 88173 17/08/2015~~23/08/2015~~7 6
9 90889 24/08/2015~~31/08/2015~~8 7
10 94529 01/09/2015~~07/09/2015~~7 6
11 97448 08/09/2015~~14/09/2015~~7 6
12 101584 18/09/2015~~24/09/2015~~7 6
13 103055 25/09/2015~~30/09/2015~~6 6
14 160347 08/07/2016~~21/07/2016~~14 12

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 157964 Harbans Kaur 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
2 43013 08/06/2015~~22/06/2015~~15 13 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335)
3 63718 01/07/2015~~07/07/2015~~7 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387)
4 69184 08/07/2015~~14/07/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
5 76772 22/07/2015~~31/07/2015~~10 10 Drought Proofing(KALAKH) (2604010025/DP/16057)
6 81968 03/08/2015~~09/08/2015~~7 6 Drought Proofing(KALAKH) (2604010025/DP/16057)
7 84876 10/08/2015~~16/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
8 88173 17/08/2015~~23/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
9 90889 24/08/2015~~31/08/2015~~8 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
10 94529 01/09/2015~~07/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
11 97448 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
12 101584 18/09/2015~~24/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
13 103055 25/09/2015~~30/09/2015~~6 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
14 160347 08/07/2016~~21/07/2016~~14 12 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)

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 Harbans Kaur 08/06/2015 9 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335) 104 1890 0
2 Harbans Kaur 01/07/2015 3 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387) 146 630 0
3 Harbans Kaur 08/07/2015 4 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 164 840 0
4 Harbans Kaur 22/07/2015 9 Drought Proofing(KALAKH) (2604010025/DP/16057) 186 1890 0
5 Harbans Kaur 03/08/2015 5 Drought Proofing(KALAKH) (2604010025/DP/16057) 203 1050 0
6 Harbans Kaur 10/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 215 1260 0
7 Harbans Kaur 17/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 227 1260 0
8 Harbans Kaur 01/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 277 1260 0
9 Harbans Kaur 25/09/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 323 1050 0
Sub Total FY 1516 53 11130 0