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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-038-001/153 Family Id: 153
Name of Head of Household: VINDER KAUR
Name of Father/Husband: PREM SINGH
Category: SC
Date of Registration: 7/14/2022
Address:
Villages:
Panchayat: ਪਤੀ ਖਲੀਲ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINDER KAUR Female 37 Punjab National 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 141515 VINDER KAUR 28/07/2022~~03/08/2022~~7 6
2 83559 17/05/2023~~23/05/2023~~7 6
3 103477 24/05/2023~~30/05/2023~~7 6
4 129862 31/05/2023~~06/06/2023~~7 6
5 282790 02/08/2023~~08/08/2023~~7 6
6 309682 18/08/2023~~24/08/2023~~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 141515 VINDER KAUR 28/07/2022~~03/08/2022~~7 6 BLOCK SHERPUR GP PATTI KHALIL WATER COURSE FY 2223 (2610011038/IC/GIS/20098)
2 83559 17/05/2023~~23/05/2023~~7 6 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795)
3 103477 24/05/2023~~30/05/2023~~7 6 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795)
4 129862 31/05/2023~~06/06/2023~~7 6 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795)
5 282790 02/08/2023~~08/08/2023~~7 6 BLOCK SHERPUR GP PATTI KHALEEL RENOVATION OF POND ( PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011038/WH/9989025158)
6 309682 18/08/2023~~24/08/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807)

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 VINDER KAUR 28/07/2022 6 BLOCK SHERPUR GP PATTI KHALIL WATER COURSE FY 2223 (2610011038/IC/GIS/20098) 1273 1692 0
Sub Total FY 2223 6 1692 0
2 VINDER KAUR 17/05/2023 3 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795) 1027 909 0
3 VINDER KAUR 24/05/2023 1 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795) 1193 303 0
4 VINDER KAUR 31/05/2023 2 BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795) 1452 606 0
5 VINDER KAUR 02/08/2023 6 BLOCK SHERPUR GP PATTI KHALEEL RENOVATION OF POND ( PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011038/WH/9989025158) 3014 1818 0
6 VINDER KAUR 18/08/2023 6 BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807) 3293 1818 0
Sub Total FY 2324 18 5454 0