Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-005-030-001/485

Family Id:

485

Name of Head of Household:

KRISHAN SINGH

Name of Father/Husband:

BAWA SINGH

Category:

OTH

Date of Registration:

9/16/2013

Address:

357

Villages:

Panchayat:

ਰੱਲਾ

Block:

ਭੀਖੀ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

485

Epic No.:

Details of the Applicants of the household willing

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	10628	RAJVEER KAUR	13/04/2023~~19/04/2023~~7	6

2	16032		22/04/2023~~05/05/2023~~14	12

3	31003		06/05/2023~~19/05/2023~~14	12

4	49180		20/05/2023~~02/06/2023~~14	12

5	75393		04/06/2023~~10/06/2023~~7	6

6	92850		11/06/2023~~17/06/2023~~7	6

7	25426		24/05/2024~~29/05/2024~~6	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	10628	RAJVEER KAUR	13/04/2023~~19/04/2023~~7	6	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

2	16032		22/04/2023~~05/05/2023~~14	12	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

3	31003		06/05/2023~~19/05/2023~~14	12	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

4	49180		20/05/2023~~02/06/2023~~14	12	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

5	75393		04/06/2023~~10/06/2023~~7	6	Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)

6	92850		11/06/2023~~17/06/2023~~7	6	Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)

7	25426		24/05/2024~~29/05/2024~~6	6	PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)

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	RAJVEER KAUR	13/04/2023	6	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	230	1320	0

2	RAJVEER KAUR	22/04/2023	3	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	365	810	0

3	RAJVEER KAUR	29/04/2023	6	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	377	1800	0

4	RAJVEER KAUR	06/05/2023	6	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	634	1680	0

5	RAJVEER KAUR	13/05/2023	5	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	646	1500	0

6	RAJVEER KAUR	20/05/2023	4	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	962	1212	0

7	RAJVEER KAUR	27/05/2023	6	RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)	978	1818	0

8	RAJVEER KAUR	04/06/2023	6	Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)	1317	1692	0

	Sub Total FY 2324		42			11832	0

9	RAJVEER KAUR	23/05/2024	4	PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)	390	1160	0

	Sub Total FY 2425		4			1160	0