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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/60
Family Id:
60
Name of Head of Household:
GURMIT KAUR
Name of Father/Husband:
udham singfh
Category:
SC
Date of Registration:
10/15/2007
Address:
110
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
YES
BPL Family No.
:
2024
Epic No.
:
00000
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
sindi
Female
40
Oriental Bank of Commerce
2
Gurmit Kaur
Female
36
IDBI 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
29384
sindi
30/12/2009~~05/01/2010~~7
7
2
29434
09/01/2010~~15/01/2010~~7
7
3
207497
13/12/2010~~19/12/2010~~7
7
4
226610
20/12/2010~~26/12/2010~~7
7
5
213679
01/03/2011~~07/03/2011~~7
7
6
213713
08/03/2011~~10/03/2011~~3
3
7
214893
11/03/2011~~17/03/2011~~7
7
8
11629
Gurmit Kaur
04/06/2016~~24/06/2016~~21
21
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
29384
sindi
30/12/2009~~05/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2
29434
09/01/2010~~15/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
207497
13/12/2010~~19/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
4
226610
20/12/2010~~26/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
213679
01/03/2011~~07/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6
213713
08/03/2011~~10/03/2011~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
7
214893
11/03/2011~~17/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
8
11629
Gurmit Kaur
04/06/2016~~24/06/2016~~21
21
U.B.D.C Madopur Mandal (Jagdev Khurd) (2602001/IC/15885)
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
sindi
30/12/2009
4
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2330
548
548
2
sindi
09/01/2010
4
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2989
548
548
Sub Total FY 0910
8
1096
1096
3
sindi
13/12/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5991
861
0
4
sindi
20/12/2010
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
59920
369
0
5
sindi
01/03/2011
6
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6752
780
0
6
sindi
08/03/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6753
390
0
7
sindi
11/03/2011
1
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6938
130
0
Sub Total FY 1011
20
2530
0
8
Gurmit Kaur
04/06/2016
7
U.B.D.C Madopur Mandal (Jagdev Khurd) (2602001/IC/15885)
92
1526
0
9
Gurmit Kaur
11/06/2016
1
U.B.D.C Madopur Mandal (Jagdev Khurd) (2602001/IC/15885)
93
218
0
Sub Total FY 1617
8
1744
0