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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/169 Family Id: 169
Name of Head of Household: Karamjit Kaur
Name of Father/Husband: Harwinder Singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit Kaur Female 34 UCO Bank
2 Harwinder Singh Male 39 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 219065 Karamjit Kaur 15/09/2016~~28/09/2016~~14 12
2 230744 Harwinder Singh 02/11/2016~~08/11/2016~~7 6
3 230743 Karamjit Kaur 02/11/2016~~08/11/2016~~7 6
4 237818 Harwinder Singh 11/11/2016~~24/11/2016~~14 12
5 237796 Karamjit Kaur 11/11/2016~~24/11/2016~~14 12
6 245667 Harwinder Singh 05/12/2016~~18/12/2016~~14 12
7 245665 Karamjit Kaur 05/12/2016~~18/12/2016~~14 12
8 253602 Harwinder Singh 19/12/2016~~25/12/2016~~7 6
9 253626 Karamjit Kaur 19/12/2016~~25/12/2016~~7 6
10 260750 Harwinder Singh 26/12/2016~~02/01/2017~~8 7
11 260745 Karamjit Kaur 26/12/2016~~08/01/2017~~14 12
12 271280 09/01/2017~~09/01/2017~~1 1
13 360697 Harwinder Singh 26/12/2017~~01/01/2018~~7 6
14 366974 02/01/2018~~08/01/2018~~7 6
15 366973 Karamjit Kaur 02/01/2018~~08/01/2018~~7 6
16 372981 09/01/2018~~15/01/2018~~7 6
17 378387 Harwinder Singh 16/01/2018~~22/01/2018~~7 6
18 384405 Karamjit Kaur 24/01/2018~~30/01/2018~~7 6
19 390191 01/02/2018~~07/02/2018~~7 6
20 396182 08/02/2018~~14/02/2018~~7 6
21 399879 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 219065 Karamjit Kaur 15/09/2016~~28/09/2016~~14 12 DP (2604010025/DP/21592)
2 230744 Harwinder Singh 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 230743 Karamjit Kaur 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
4 237818 Harwinder Singh 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
5 237796 Karamjit Kaur 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
6 245667 Harwinder Singh 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
7 245665 Karamjit Kaur 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
8 253602 Harwinder Singh 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 253626 Karamjit Kaur 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 260750 Harwinder Singh 26/12/2016~~02/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
11 260745 Karamjit Kaur 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
12 271280 09/01/2017~~09/01/2017~~1 1 RURAL CONNECTIVITY (2604010025/RC/55556)
13 360697 Harwinder Singh 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
14 366974 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
15 366973 Karamjit Kaur 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 372981 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 378387 Harwinder Singh 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
18 384405 Karamjit Kaur 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
19 390191 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
20 396182 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
21 399879 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 Karamjit Kaur 15/09/2016 6 DP (2604010025/DP/21592) 568 1308 0
2 Harwinder Singh 02/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1308 0
3 Karamjit Kaur 02/11/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1090 0
4 Harwinder Singh 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
5 Karamjit Kaur 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
6 Harwinder Singh 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
7 Karamjit Kaur 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
8 Harwinder Singh 05/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1308 0
9 Karamjit Kaur 05/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1308 0
10 Harwinder Singh 12/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1308 0
11 Karamjit Kaur 12/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1308 0
12 Harwinder Singh 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
13 Karamjit Kaur 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
14 Harwinder Singh 26/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 686 1090 0
15 Karamjit Kaur 26/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 686 1090 0
16 Harwinder Singh 26/12/2016 2 RURAL CONNECTIVITY (2604010025/RC/55556) 687 436 0
17 Karamjit Kaur 26/12/2016 7 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1526 0
18 Karamjit Kaur 09/01/2017 1 RURAL CONNECTIVITY (2604010025/RC/55556) 738 218 0
Sub Total FY 1617 97 21146 0
19 Harwinder Singh 26/12/2017 6 STREET WORK AT KALAKH (2604010025/RC/71474) 701 1398 0
20 Harwinder Singh 02/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 722 1398 0
21 Karamjit Kaur 09/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 752 1398 0
22 Harwinder Singh 16/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1398 0
23 Karamjit Kaur 24/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 788 1165 0
24 Karamjit Kaur 08/02/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1398 0
25 Karamjit Kaur 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 40 9320 0