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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/170 Family Id: 170
Name of Head of Household: Karamjit Kaur
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit Kaur Female 37 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 245595 Karamjit Kaur 05/12/2016~~18/12/2016~~14 12
2 253603 19/12/2016~~25/12/2016~~7 6
3 260752 26/12/2016~~08/01/2017~~14 12
4 271281 09/01/2017~~15/01/2017~~7 6
5 276048 17/01/2017~~23/01/2017~~7 6
6 278844 24/01/2017~~31/01/2017~~8 7
7 281823 01/02/2017~~07/02/2017~~7 6
8 283361 08/02/2017~~14/02/2017~~7 6
9 286779 17/02/2017~~23/02/2017~~7 6
10 290129 03/03/2017~~09/03/2017~~7 6
11 292223 14/03/2017~~20/03/2017~~7 6
12 293492 21/03/2017~~27/03/2017~~7 6
13 384431 24/01/2018~~30/01/2018~~7 6
14 390194 01/02/2018~~07/02/2018~~7 6
15 396183 08/02/2018~~14/02/2018~~7 6
16 399881 15/02/2018~~21/02/2018~~7 6
17 88929 26/05/2023~~01/06/2023~~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 245595 Karamjit Kaur 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
2 253603 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 260752 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
4 271281 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
5 276048 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 278844 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
7 281823 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 283361 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 286779 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 290129 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
11 292223 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 293492 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 384431 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
14 390194 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
15 396183 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 399881 15/02/2018~~21/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 88929 26/05/2023~~01/06/2023~~7 6 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888)

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 05/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1090 0
2 Karamjit Kaur 12/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1090 0
3 Karamjit Kaur 19/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1090 0
4 Karamjit Kaur 26/12/2016 2 RURAL CONNECTIVITY (2604010025/RC/55556) 686 436 0
5 Karamjit Kaur 01/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1308 0
6 Karamjit Kaur 09/01/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 738 872 0
7 Karamjit Kaur 17/01/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 741 872 0
8 Karamjit Kaur 24/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1090 0
9 Karamjit Kaur 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
10 Karamjit Kaur 08/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 764 872 0
11 Karamjit Kaur 17/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1090 0
12 Karamjit Kaur 03/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 783 654 0
13 Karamjit Kaur 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
14 Karamjit Kaur 21/03/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 794 872 0
Sub Total FY 1617 62 13516 0
15 Karamjit Kaur 24/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 788 1165 0
16 Karamjit Kaur 08/02/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1398 0
17 Karamjit Kaur 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 16 3728 0
18 Karamjit Kaur 26/05/2023 2 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888) 697 606 0
Sub Total FY 2324 2 606 0