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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-068-001/57 Family Id: 57
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: DEBA
Category: SC
Date of Registration: 12/9/2018
Address: 227
Villages:
Panchayat: Rajewal Khurd
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.: FTN2290823
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 39 State Bank of India


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 85090 MANJIT KAUR 09/12/2018~~15/12/2018~~7 6
2 88958 16/12/2018~~19/12/2018~~4 4
3 79338 25/08/2020~~31/08/2020~~7 6
4 97190 17/01/2023~~31/01/2023~~15 13
5 101893 06/02/2023~~20/02/2023~~15 13
6 1326 05/04/2023~~19/04/2023~~15 13

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 85090 MANJIT KAUR 09/12/2018~~15/12/2018~~7 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
2 88958 16/12/2018~~19/12/2018~~4 4 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
3 79338 25/08/2020~~31/08/2020~~7 6 Dismentalling of brick flooring without conc.base at village Rajewal Khurd 0.86 (2605016068/RC/9989025055)
4 97190 17/01/2023~~31/01/2023~~15 13 Repairing of road berm Rajewal to Pipli miani (2605016068/LD/9989037797)
5 101893 06/02/2023~~20/02/2023~~15 13 Repairing of road berm Rajewal to Pipli miani (2605016068/LD/9989037797)
6 1326 05/04/2023~~19/04/2023~~15 13 Repairing of road berm Rajewal to Pipli miani (2605016068/LD/9989037797)

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 MANJIT KAUR 09/12/2018 4 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 764 960 0
2 MANJIT KAUR 16/12/2018 2 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 793 480 0
Sub Total FY 1819 6 1440 0
3 MANJIT KAUR 25/08/2020 2 Dismentalling of brick flooring without conc.base at village Rajewal Khurd 0.86 (2605016068/RC/9989025055) 1111 526 0
Sub Total FY 2021 2 526 0
4 MANJIT KAUR 17/01/2023 6 Repairing of road berm Rajewal to Pipli miani (2605016068/LD/9989037797) 1666 1692 0
5 MANJIT KAUR 06/02/2023 4 Repairing of road berm Rajewal to Pipli miani (2605016068/LD/9989037797) 1819 1128 0
Sub Total FY 2223 10 2820 0