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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/505 Family Id: 505
Name of Head of Household: Shinderpal Kaur
Name of Father/Husband: Jagsir singh
Category: SC
Date of Registration: 2/2/2021
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 505
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinderpal Kaur Female 26 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 736956 Shinderpal Kaur 09/03/2021~~15/03/2021~~7 6
2 23880 12/04/2021~~18/04/2021~~7 6
3 37260 19/04/2021~~25/04/2021~~7 6
4 49112 26/04/2021~~02/05/2021~~7 6
5 59640 04/05/2021~~09/05/2021~~6 6
6 68097 10/05/2021~~16/05/2021~~7 6
7 88505 25/05/2021~~31/05/2021~~7 6
8 3711 04/04/2022~~05/04/2022~~2 2
9 777738 31/01/2023~~07/02/2023~~8 7
10 838460 17/02/2023~~24/02/2023~~8 7
11 869485 28/02/2023~~06/03/2023~~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 736956 Shinderpal Kaur 09/03/2021~~15/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
2 23880 12/04/2021~~18/04/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
3 37260 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
4 49112 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
5 59640 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
6 68097 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
7 88505 25/05/2021~~31/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
8 3711 04/04/2022~~05/04/2022~~2 2 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
9 777738 31/01/2023~~07/02/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
10 838460 17/02/2023~~24/02/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
11 869485 28/02/2023~~06/03/2023~~7 6 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)

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 Shinderpal Kaur 09/03/2021 5 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 10549 1315 0
Sub Total FY 2021 5 1315 0
2 Shinderpal Kaur 12/04/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 309 1578 0
3 Shinderpal Kaur 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 587 1578 0
4 Shinderpal Kaur 26/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 843 1578 0
5 Shinderpal Kaur 03/05/2021 3 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1081 789 0
6 Shinderpal Kaur 10/05/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1293 1052 0
7 Shinderpal Kaur 25/05/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 1684 1578 0
Sub Total FY 2122 31 8153 0
8 Shinderpal Kaur 04/04/2022 2 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 19 538 0
9 Shinderpal Kaur 31/01/2023 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791) 8526 1974 0
10 Shinderpal Kaur 17/02/2023 4 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 9109 1128 0
Sub Total FY 2223 13 3640 0