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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-033-001/192-A Family Id: 192-A
Name of Head of Household: Surjit Kaur
Name of Father/Husband: Dalbara Singh
Category: SC
Date of Registration: 8/19/2013
Address:
Villages:
Panchayat: Raisar (Patiala)
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 192-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Kaur Female 68 State Bank of India


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 14722 Surjit Kaur 05/09/2013~~19/09/2013~~15 13
2 20880 20/09/2013~~19/10/2013~~30 26
3 31674 21/10/2013~~06/11/2013~~17 15
4 53754 24/02/2014~~28/02/2014~~5 5
5 55671 06/03/2014~~30/03/2014~~25 22
6 13776 02/06/2014~~18/06/2014~~17 15
7 23434 20/06/2014~~12/07/2014~~23 20
8 30731 15/07/2014~~31/07/2014~~17 15
9 36521 11/08/2014~~20/08/2014~~10 9
10 32873 07/06/2016~~17/06/2016~~11 10
11 41044 21/06/2016~~06/07/2016~~16 14
12 57467 05/08/2016~~15/08/2016~~11 10

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 14722 Surjit Kaur 05/09/2013~~19/09/2013~~15 13 Sardkan di safai (2621002033/RC/23026)
2 20880 20/09/2013~~19/10/2013~~30 26 Sardkan di safai (2621002033/RC/23026)
3 31674 21/10/2013~~06/11/2013~~17 15 Sardkan di safai (2621002033/RC/23026)
4 53754 24/02/2014~~28/02/2014~~5 5 dRAIN dI sAFAI (2621002033/FP/2888)
5 55671 06/03/2014~~30/03/2014~~25 22 dRAIN dI sAFAI (2621002033/FP/2888)
6 13776 02/06/2014~~18/06/2014~~17 15 dRAIN dI sAFAI (2621002033/FP/2888)
7 23434 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
8 30731 15/07/2014~~31/07/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
9 36521 11/08/2014~~20/08/2014~~10 9 Road Barms OF Raisar Panjab (2621002032/RC/34108)
10 32873 07/06/2016~~17/06/2016~~11 10 Earth filling on kacha rasta (2621002033/RC/53919)
11 41044 21/06/2016~~06/07/2016~~16 14 Earth filling on kacha rasta (2621002033/RC/53919)
12 57467 05/08/2016~~15/08/2016~~11 10 Earth filling on kacha rasta (2621002033/RC/53919)

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 Surjit Kaur 05/09/2013 15 Sardkan di safai (2621002033/RC/23026) 2013048 2760 0
2 Surjit Kaur 20/09/2013 8 Sardkan di safai (2621002033/RC/23026) 2013077 1472 0
3 Surjit Kaur 07/10/2013 7 Sardkan di safai (2621002033/RC/23026) 2013107 1288 0
4 Surjit Kaur 21/10/2013 1 Sardkan di safai (2621002033/RC/23026) 2013141 184 0
5 Surjit Kaur 22/10/2013 9 Sardkan di safai (2621002033/RC/23026) 2013142 1656 0
6 Surjit Kaur 23/02/2014 5 dRAIN dI sAFAI (2621002033/FP/2888) 2013288 920 0
7 Surjit Kaur 06/03/2014 11 dRAIN dI sAFAI (2621002033/FP/2888) 2013311 2024 0
8 Surjit Kaur 20/03/2014 3 dRAIN dI sAFAI (2621002033/FP/2888) 2013364 552 0
Sub Total FY 1314 59 10856 0
9 Surjit Kaur 02/06/2014 14 dRAIN dI sAFAI (2621002033/FP/2888) 138 2800 0
10 Surjit Kaur 02/07/2014 9 Drain Di Safai (2621002006/FP/2886) 211 1800 0
11 Surjit Kaur 15/07/2014 5 Drain Di Safai (2621002006/FP/2886) 234 1000 0
12 Surjit Kaur 11/08/2014 3 Road Barms OF Raisar Panjab (2621002032/RC/34108) 272 600 0
Sub Total FY 1415 31 6200 0
13 Surjit Kaur 07/06/2016 10 Earth filling on kacha rasta (2621002033/RC/53919) 91 2180 0
14 Surjit Kaur 21/06/2016 12 Earth filling on kacha rasta (2621002033/RC/53919) 139 2616 0
15 Surjit Kaur 05/08/2016 7 Earth filling on kacha rasta (2621002033/RC/53919) 200 1526 0
Sub Total FY 1617 29 6322 0