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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-164-001/32 Family Id: 32
Name of Head of Household: Veer Kaur
Name of Father/Husband: Harmesh Singh
Category: SC
Date of Registration: 12/22/2013
Address:
Villages:
Panchayat: DARVESHE KE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veer Kaur Female 30 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 137768 Veer Kaur 30/01/2014~~05/02/2014~~7 7
2 151340 12/02/2014~~18/02/2014~~7 7
3 92858 20/03/2015~~29/03/2015~~10 10
4 266 07/04/2015~~16/04/2015~~10 10
5 9493 27/04/2015~~07/05/2015~~11 10
6 264893 17/06/2023~~27/06/2023~~11 10
7 738547 18/11/2023~~27/11/2023~~10 9
8 832231 20/12/2023~~26/12/2023~~7 6
9 927860 26/01/2024~~01/02/2024~~7 6
10 5073 05/04/2024~~13/04/2024~~9 9

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 137768 Veer Kaur 30/01/2014~~05/02/2014~~7 7 Renovation Of New Pond(Daevesha Ke) (2603003164/WH/15844)
2 151340 12/02/2014~~18/02/2014~~7 7 Renovation Of New Pond(Daevesha Ke) (2603003164/WH/15844)
3 92858 20/03/2015~~29/03/2015~~10 10 Rural Connectivity(Darvesha ke) (2603003164/RC/40435)
4 266 07/04/2015~~16/04/2015~~10 10 Rural Connectivity(Darvesha ke) (2603003164/RC/40435)
5 9493 27/04/2015~~07/05/2015~~11 10 Rural Connectivity(Darvesha ke) (2603003164/RC/40435)
6 264893 17/06/2023~~27/06/2023~~11 10 berm work (kamal wale to le ke basti ram lal tak ) (2603003083/RC/9989087279)
7 738547 18/11/2023~~27/11/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
8 832231 20/12/2023~~26/12/2023~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
9 927860 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 Veer Kaur 30/01/2014 7 Renovation Of New Pond(Daevesha Ke) (2603003164/WH/15844) 264 1288 0
2 Veer Kaur 12/02/2014 7 Renovation Of New Pond(Daevesha Ke) (2603003164/WH/15844) 362 1288 0
Sub Total FY 1314 14 2576 0
3 Veer Kaur 20/03/2015 9 Rural Connectivity(Darvesha ke) (2603003164/RC/40435) 410 1800 0
Sub Total FY 1415 9 1800 0
4 Veer Kaur 07/04/2015 10 Rural Connectivity(Darvesha ke) (2603003164/RC/40435) 2 2100 0
5 Veer Kaur 27/04/2015 10 Rural Connectivity(Darvesha ke) (2603003164/RC/40435) 46 2100 0
Sub Total FY 1516 20 4200 0
6 Veer Kaur 18/11/2023 10 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 9095 3030 0
7 Veer Kaur 18/12/2023 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9884 1818 0
8 Veer Kaur 26/01/2024 5 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10737 1515 0
Sub Total FY 2324 21 6363 0