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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/182 Family Id: 182
Name of Head of Household: Avtar Singh
Name of Father/Husband: Gurcharan Singh
Category: SC
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar Singh Male 34 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 245565 Avtar Singh 05/12/2016~~18/12/2016~~14 12
2 253613 19/12/2016~~25/12/2016~~7 6
3 260891 26/12/2016~~08/01/2017~~14 12
4 271290 09/01/2017~~15/01/2017~~7 6
5 276057 17/01/2017~~23/01/2017~~7 6
6 278853 24/01/2017~~31/01/2017~~8 7
7 281832 01/02/2017~~07/02/2017~~7 6
8 283371 08/02/2017~~14/02/2017~~7 6
9 286793 17/02/2017~~23/02/2017~~7 6
10 290136 03/03/2017~~09/03/2017~~7 6
11 292237 14/03/2017~~20/03/2017~~7 6
12 293508 21/03/2017~~23/03/2017~~3 3
13 342860 08/12/2017~~14/12/2017~~7 6
14 354026 18/12/2017~~24/12/2017~~7 6
15 360692 26/12/2017~~01/01/2018~~7 6
16 366970 02/01/2018~~08/01/2018~~7 6
17 372984 09/01/2018~~15/01/2018~~7 6
18 378349 16/01/2018~~22/01/2018~~7 6
19 384408 24/01/2018~~30/01/2018~~7 6
20 390196 01/02/2018~~07/02/2018~~7 6
21 396186 08/02/2018~~14/02/2018~~7 6
22 399888 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 245565 Avtar Singh 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
2 253613 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 260891 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
4 271290 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
5 276057 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 278853 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
7 281832 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 283371 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 286793 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 290136 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
11 292237 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 293508 21/03/2017~~23/03/2017~~3 3 RURAL CONNECTIVITY (2604010025/RC/55556)
13 342860 08/12/2017~~14/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
14 354026 18/12/2017~~24/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
15 360692 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 366970 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 372984 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
18 378349 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
19 384408 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
20 390196 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
21 396186 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
22 399888 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 Avtar Singh 05/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1090 0
2 Avtar Singh 12/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1308 0
3 Avtar Singh 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
4 Avtar Singh 26/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 686 872 0
5 Avtar Singh 01/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1308 0
6 Avtar Singh 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
7 Avtar Singh 17/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1090 0
8 Avtar Singh 24/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1526 0
9 Avtar Singh 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
10 Avtar Singh 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
11 Avtar Singh 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
12 Avtar Singh 03/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 783 1308 0
13 Avtar Singh 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
14 Avtar Singh 21/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 794 654 0
Sub Total FY 1617 75 16350 0
15 Avtar Singh 08/12/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 654 699 0
16 Avtar Singh 18/12/2017 6 STREET WORK AT KALAKH (2604010025/RC/71474) 674 1398 0
17 Avtar Singh 26/12/2017 5 STREET WORK AT KALAKH (2604010025/RC/71474) 701 1165 0
18 Avtar Singh 02/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 722 1398 0
19 Avtar Singh 09/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 752 1398 0
20 Avtar Singh 16/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1165 0
21 Avtar Singh 24/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 788 1165 0
22 Avtar Singh 08/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1165 0
23 Avtar Singh 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 46 10718 0