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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/125 Family Id: 125
Name of Head of Household: RANI KAUR
Name of Father/Husband: GURMUKH SINGH
Category: SC
Date of Registration: 12/8/2017
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 38 Oriental Bank of Commerce
2 GURMUKH SINGH Male 40 Punjab Gramin Bank
3 LACHMAN SINGH Male 19


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 289897 GURMUKH SINGH 27/12/2017~~03/01/2018~~8 7
2 318408 RANI KAUR 18/01/2018~~27/01/2018~~10 9
3 26877 GURMUKH SINGH 04/05/2018~~19/05/2018~~16 14
4 26876 RANI KAUR 04/05/2018~~19/05/2018~~16 14
5 32130 GURMUKH SINGH 08/05/2019~~15/05/2019~~8 7
6 32125 RANI KAUR 08/05/2019~~15/05/2019~~8 7

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 289897 GURMUKH SINGH 27/12/2017~~03/01/2018~~8 7 Land Dev in School (2603004097/LD/44274)
2 318408 RANI KAUR 18/01/2018~~27/01/2018~~10 9 mana singh link road to darshan singh house (2603004097/RC/74100)
3 26877 GURMUKH SINGH 04/05/2018~~19/05/2018~~16 14 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960)
4 26876 RANI KAUR 04/05/2018~~19/05/2018~~16 14 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960)
5 32130 GURMUKH SINGH 08/05/2019~~15/05/2019~~8 7 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)
6 32125 RANI KAUR 08/05/2019~~15/05/2019~~8 7 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)

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 GURMUKH SINGH 27/12/2017 7 Land Dev in School (2603004097/LD/44274) 1500 861 0
2 RANI KAUR 18/01/2018 8 mana singh link road to darshan singh house (2603004097/RC/74100) 1632 1864 0
Sub Total FY 1718 15 2725 0
3 RANI KAUR 04/05/2018 9 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960) 224 2160 0
Sub Total FY 1819 9 2160 0