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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/860 Family Id: 860
Name of Head of Household: JARNAIL SINGH
Name of Father/Husband: BAKHTOR SINGH
Category: OTH
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 860
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JARNAIL SINGH Male 49
2 INDERJEET KAUR Female 47 State Bank of India
3 CHARANJEET SINGH Male 23


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 217523 INDERJEET KAUR 19/12/2017~~29/12/2017~~11 10
2 299212 CHARANJEET SINGH 27/03/2018~~30/03/2018~~4 4
3 299211 INDERJEET KAUR 27/03/2018~~30/03/2018~~4 4
4 2267 04/04/2018~~10/04/2018~~7 6
5 79892 16/07/2018~~22/07/2018~~7 6
6 96287 22/08/2018~~01/09/2018~~11 10
7 213331 10/12/2018~~16/12/2018~~7 6
8 40860 30/05/2019~~05/06/2019~~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 217523 INDERJEET KAUR 19/12/2017~~29/12/2017~~11 10 E/F in S.C. Dharmshala (Boghe Wali) (2616003001/LD/43810)
2 299212 CHARANJEET SINGH 27/03/2018~~30/03/2018~~4 4 E/F in path Fazilka G.T. Road to Sarawan di hadh tak at vill.- alamwala (2616003001/RC/77688)
3 299211 INDERJEET KAUR 27/03/2018~~30/03/2018~~4 4 E/F in path Fazilka G.T. Road to Sarawan di hadh tak at vill.- alamwala (2616003001/RC/77688)
4 2267 04/04/2018~~10/04/2018~~7 6 Earth Filling in Street(Water works de nal) (2616003001/LD/44429)
5 79892 16/07/2018~~22/07/2018~~7 6 E/F in Civil Hospital (2616003001/LD/80830)
6 96287 22/08/2018~~01/09/2018~~11 10 E/F in Civil Hospital (2616003001/LD/80830)
7 213331 10/12/2018~~16/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
8 40860 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

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 INDERJEET KAUR 19/12/2017 6 E/F in S.C. Dharmshala (Boghe Wali) (2616003001/LD/43810) 1045 1398 0
Sub Total FY 1718 6 1398 0
2 INDERJEET KAUR 05/04/2018 2 Earth Filling in Street(Water works de nal) (2616003001/LD/44429) 25 480 0
3 INDERJEET KAUR 16/07/2018 6 E/F in Civil Hospital (2616003001/LD/80830) 588 1440 0
4 INDERJEET KAUR 22/08/2018 5 E/F in Civil Hospital (2616003001/LD/80830) 723 1200 0
5 INDERJEET KAUR 10/12/2018 5 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647) 1606 1200 0
Sub Total FY 1819 18 4320 0