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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-04-010-025-001/172

Family Id:

172

Name of Head of Household:

Bhinder Kaur

Name of Father/Husband:

Balvir Singh

Category:

Date of Registration:

5/20/2016

Address:

Villages:

Panchayat:

ਕਾਲਖ

Block:

PAKHOWAL

District:

LUDHIANA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

172

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Bhinder Kaur	Female	45	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	190185	Bhinder Kaur	17/08/2016~~23/08/2016~~7	6

2	200326		29/08/2016~~04/09/2016~~7	6

3	210476		06/09/2016~~19/09/2016~~14	12

4	230719		02/11/2016~~08/11/2016~~7	6

5	237765		11/11/2016~~24/11/2016~~14	12

6	245590		05/12/2016~~18/12/2016~~14	12

7	253604		19/12/2016~~25/12/2016~~7	6

8	260879		26/12/2016~~08/01/2017~~14	12

9	271282		09/01/2017~~15/01/2017~~7	6

10	276049		17/01/2017~~23/01/2017~~7	6

11	278845		24/01/2017~~31/01/2017~~8	7

12	281824		01/02/2017~~07/02/2017~~7	6

13	283362		08/02/2017~~14/02/2017~~7	6

14	286781		17/02/2017~~20/02/2017~~4	4

15	290130		03/03/2017~~04/03/2017~~2	2

16	367028		02/01/2018~~08/01/2018~~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	190185	Bhinder Kaur	17/08/2016~~23/08/2016~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

2	200326		29/08/2016~~04/09/2016~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

3	210476		06/09/2016~~19/09/2016~~14	12	RURAL CONNECTIVITY (2604010025/RC/55556)

4	230719		02/11/2016~~08/11/2016~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

5	237765		11/11/2016~~24/11/2016~~14	12	RURAL CONNECTIVITY (2604010025/RC/55556)

6	245590		05/12/2016~~18/12/2016~~14	12	RURAL CONNECTIVITY (2604010025/RC/55556)

7	253604		19/12/2016~~25/12/2016~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

8	260879		26/12/2016~~08/01/2017~~14	12	RURAL CONNECTIVITY (2604010025/RC/55556)

9	271282		09/01/2017~~15/01/2017~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

10	276049		17/01/2017~~23/01/2017~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

11	278845		24/01/2017~~31/01/2017~~8	7	RURAL CONNECTIVITY (2604010025/RC/55556)

12	281824		01/02/2017~~07/02/2017~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

13	283362		08/02/2017~~14/02/2017~~7	6	RURAL CONNECTIVITY (2604010025/RC/55556)

14	286781		17/02/2017~~20/02/2017~~4	4	RURAL CONNECTIVITY (2604010025/RC/55556)

15	290130		03/03/2017~~04/03/2017~~2	2	RURAL CONNECTIVITY (2604010025/RC/55556)

16	367028		02/01/2018~~08/01/2018~~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	Bhinder Kaur	17/08/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	452	1308	0

2	Bhinder Kaur	29/08/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	503	1308	0

3	Bhinder Kaur	06/09/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	523	1308	0

4	Bhinder Kaur	13/09/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	524	1308	0

5	Bhinder Kaur	02/11/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	593	1308	0

6	Bhinder Kaur	11/11/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	635	1308	0

7	Bhinder Kaur	18/11/2016	6	RURAL CONNECTIVITY (2604010025/RC/55556)	636	1308	0

8	Bhinder Kaur	05/12/2016	5	RURAL CONNECTIVITY (2604010025/RC/55556)	646	1090	0

9	Bhinder Kaur	12/12/2016	3	RURAL CONNECTIVITY (2604010025/RC/55556)	647	654	0

10	Bhinder Kaur	19/12/2016	5	RURAL CONNECTIVITY (2604010025/RC/55556)	675	1090	0

11	Bhinder Kaur	26/12/2016	5	RURAL CONNECTIVITY (2604010025/RC/55556)	686	1090	0

12	Bhinder Kaur	01/01/2017	6	RURAL CONNECTIVITY (2604010025/RC/55556)	687	1308	0

13	Bhinder Kaur	09/01/2017	6	RURAL CONNECTIVITY (2604010025/RC/55556)	738	1308	0

14	Bhinder Kaur	17/01/2017	6	RURAL CONNECTIVITY (2604010025/RC/55556)	741	1308	0

15	Bhinder Kaur	24/01/2017	7	RURAL CONNECTIVITY (2604010025/RC/55556)	749	1526	0

16	Bhinder Kaur	01/02/2017	4	RURAL CONNECTIVITY (2604010025/RC/55556)	760	872	0

17	Bhinder Kaur	08/02/2017	5	RURAL CONNECTIVITY (2604010025/RC/55556)	764	1090	0

18	Bhinder Kaur	17/02/2017	2	RURAL CONNECTIVITY (2604010025/RC/55556)	778	436	0

19	Bhinder Kaur	03/03/2017	1	RURAL CONNECTIVITY (2604010025/RC/55556)	783	218	0

	Sub Total FY 1617		97			21146	0