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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/105 Family-Id: 105
Name of Head of Household: Veer Kaur
Name of Father/Husband: Santa Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veer Kaur Female 60 Oriental Bank of Commerce


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 24129 Veer Kaur 20/08/2010~~30/08/2010~~11 11
2 24456 01/09/2010~~12/09/2010~~12 12
3 80487 01/02/2011~~10/02/2011~~10 10
4 116019 06/04/2011~~14/04/2011~~9 9
5 132537 09/05/2011~~23/05/2011~~15 15
6 36217 01/09/2012~~11/09/2012~~11 11
7 240089 08/12/2018~~24/12/2018~~17 15
8 256908 27/12/2018~~06/01/2019~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24129 Veer Kaur 20/08/2010~~30/08/2010~~11 11 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 24456 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 80487 01/02/2011~~10/02/2011~~10 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
4 116019 06/04/2011~~14/04/2011~~9 9 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408)
5 132537 09/05/2011~~23/05/2011~~15 15 brm of road malwal jadid (2603004077/RC/11966)
6 36217 01/09/2012~~11/09/2012~~11 11 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944)
7 240089 08/12/2018~~24/12/2018~~17 15 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)
8 256908 27/12/2018~~06/01/2019~~11 10 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147)

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 Veer Kaur 20/08/2010 8 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 589 984.88 0
2 Veer Kaur 01/09/2010 2 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 587 246.22 0
3 Veer Kaur 01/02/2011 10 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 978 1230 0
Sub Total FY 1011 20 2461.1 0
4 Veer Kaur 06/04/2011 9 over road earth filling/Shamshan ghat (Malwal jad (2603004077/RC/11408) 1254 1107 0
5 Veer Kaur 09/05/2011 12 brm of road malwal jadid (2603004077/RC/11966) 1291 1476 0
Sub Total FY 1112 21 2583 0
6 Veer Kaur 01/09/2012 10 Filling in Kaccha rasta( Malwal Jadid) (2603004077/RC/15944) 1796 1660 0
Sub Total FY 1213 10 1660 0
7 Veer Kaur 08/12/2018 12 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2111 2880 0
8 Veer Kaur 27/12/2018 3 Berm of Dhindsa to Bhamba Landa waya Uggo ke road at vill-Dhindsa (2603004036/RC/85147) 2283 720 0
Sub Total FY 1819 15 3600 0