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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-015-001/317 Family Id: 317
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਘੁੱਦਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 26 HDFC


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 79954 SANDEEP KAUR 01/08/2016~~07/08/2016~~7 6
2 92772 09/08/2016~~22/08/2016~~14 12
3 7023 11/04/2018~~24/04/2018~~14 12
4 294214 27/02/2019~~05/03/2019~~7 6
5 315588 13/03/2019~~19/03/2019~~7 6
6 326051 20/03/2019~~26/03/2019~~7 6
7 4092 09/04/2019~~15/04/2019~~7 6
8 133767 31/07/2020~~06/08/2020~~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 79954 SANDEEP KAUR 01/08/2016~~07/08/2016~~7 6 De-Silting & Cleaning of Nallah(Badal Ghudda ROAD)16-17 (2611005015/FP/5327)
2 92772 09/08/2016~~22/08/2016~~14 12 E/work on Road berms (16-17)Ghudda (2611005015/RC/55748)
3 7023 11/04/2018~~24/04/2018~~14 12 De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372)
4 294214 27/02/2019~~05/03/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
5 315588 13/03/2019~~19/03/2019~~7 6 Edge Paving on Street(18-19)(Ghudda) (2611005015/RC/9988990246)
6 326051 20/03/2019~~26/03/2019~~7 6 Edge Paving on Street(18-19)(Ghudda) (2611005015/RC/9988990246)
7 4092 09/04/2019~~15/04/2019~~7 6 Edge Paving on Street(18-19)(Ghudda) (2611005015/RC/9988990246)
8 133767 31/07/2020~~06/08/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 24420/L (2611005015/IC/84198)

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 SANDEEP KAUR 11/04/2018 6 De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372) 18 1170 0
2 SANDEEP KAUR 18/04/2018 5 De- Silting of Pond2 (18-19)(Ghudda) (2611005015/WH/45372) 21 1075 0
3 SANDEEP KAUR 27/02/2019 3 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 1383 720 0
4 SANDEEP KAUR 20/03/2019 4 Edge Paving on Street(18-19)(Ghudda) (2611005015/RC/9988990246) 1566 960 0
Sub Total FY 1819 18 3925 0
5 SANDEEP KAUR 09/04/2019 6 Edge Paving on Street(18-19)(Ghudda) (2611005015/RC/9988990246) 9 1446 0
Sub Total FY 1920 6 1446 0