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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/785 Family Id: 785
Name of Head of Household: Baljinder singh
Name of Father/Husband: Jasveer singh
Category: SC
Date of Registration: 7/18/2023
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljinder singh Male 33
2 Beant kaur Female 29 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 193618 Beant kaur 24/08/2023~~06/09/2023~~14 12
2 203240 07/09/2023~~13/09/2023~~7 6
3 222487 26/09/2023~~02/10/2023~~7 6
4 235393 06/10/2023~~12/10/2023~~7 6
5 243025 19/10/2023~~25/10/2023~~7 6
6 250968 27/10/2023~~02/11/2023~~7 6
7 42091 23/05/2024~~29/05/2024~~7 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 193618 Beant kaur 24/08/2023~~06/09/2023~~14 12 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
2 203240 07/09/2023~~13/09/2023~~7 6 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
3 222487 26/09/2023~~02/10/2023~~7 6 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)
4 235393 06/10/2023~~12/10/2023~~7 6 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
5 243025 19/10/2023~~25/10/2023~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
6 250968 27/10/2023~~02/11/2023~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
7 42091 23/05/2024~~29/05/2024~~7 7 Daudhar Minor 25-53225 (2615001001/IC/114281)

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 Beant kaur 07/09/2023 3 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929) 4795 909 0
2 Beant kaur 26/09/2023 5 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423) 5182 1515 0
3 Beant kaur 06/10/2023 2 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929) 5349 606 0
Sub Total FY 2324 10 3030 0