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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-031-001/267

Family Id:

267

Name of Head of Household:

Satnam Singh

Name of Father/Husband:

Naib Singh

Category:

Date of Registration:

9/28/2020

Address:

Villages:

Panchayat:

ਦੌਧਰ ਗਰਬੀ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

267

Epic No.:

Details of the Applicants of the household willing to work

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	216162	Amandeep Kaur	12/10/2022~~18/10/2022~~7	6

2	80767		01/06/2023~~07/06/2023~~7	6

3	103904		09/06/2023~~15/06/2023~~7	6

4	123229		16/06/2023~~22/06/2023~~7	6

5	135279		23/06/2023~~29/06/2023~~7	6

6	142170		30/06/2023~~06/07/2023~~7	6

7	152247		08/07/2023~~14/07/2023~~7	6

8	160653		15/07/2023~~28/07/2023~~14	12

9	173581		29/07/2023~~11/08/2023~~14	12

10	261771		09/11/2023~~15/11/2023~~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	216162	Amandeep Kaur	12/10/2022~~18/10/2022~~7	6	abohar brach R D 198000 to 231000 (Daudher Garbi) (2615001031/IC/98857)

2	80767		01/06/2023~~07/06/2023~~7	6	Road & berms village Daudhar Garbi (2615001031/RC/9989091505)

3	103904		09/06/2023~~15/06/2023~~7	6	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

4	123229		16/06/2023~~22/06/2023~~7	6	Estimate for Clearence of Weed, Kalali ,jala,Booti Sarkanda Dudhar Drian RD 1600-24100) Drain (2615001031/FP/9989037121)

5	135279		23/06/2023~~29/06/2023~~7	6	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

6	142170		30/06/2023~~06/07/2023~~7	6	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

7	152247		08/07/2023~~14/07/2023~~7	6	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

8	160653		15/07/2023~~28/07/2023~~14	12	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

9	173581		29/07/2023~~11/08/2023~~14	12	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

10	261771		09/11/2023~~15/11/2023~~7	6	Road & berms village Daudhar Garbi (2615001031/RC/9989091505)

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	Amandeep Kaur	16/06/2023	1	Estimate for Clearence of Weed, Kalali ,jala,Booti Sarkanda Dudhar Drian RD 1600-24100) Drain (2615001031/FP/9989037121)	2815	303	0

2	Amandeep Kaur	23/06/2023	4	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	3050	1212	0

3	Amandeep Kaur	30/06/2023	2	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	3275	606	0

4	Amandeep Kaur	08/07/2023	4	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	3589	1212	0

5	Amandeep Kaur	15/07/2023	4	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	3815	988	0

6	Amandeep Kaur	22/07/2023	2	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	3820	606	0

7	Amandeep Kaur	29/07/2023	5	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	4214	1135	0

8	Amandeep Kaur	05/08/2023	4	sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)	4347	952	0

	Sub Total FY 2324		26			7014	0