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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-068-001/18-A Family Id: 18-A
Name of Head of Household: PREETU
Name of Father/Husband: MUNSHI RAM
Category: SC
Date of Registration: 12/9/2018
Address: 226B
Villages:
Panchayat: Rajewal Khurd
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18-A
Epic No.: PB/04/034/339641
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETU Male 75 State Bank of India
2 DEEPO Female 64 State Bank of India
3 DARSHAN KAUR Female 35 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 85082 DARSHAN KAUR 09/12/2018~~15/12/2018~~7 6
2 85081 DEEPO 09/12/2018~~15/12/2018~~7 6
3 85080 PREETU 09/12/2018~~15/12/2018~~7 6
4 88934 DARSHAN KAUR 16/12/2018~~19/12/2018~~4 4
5 88933 DEEPO 16/12/2018~~19/12/2018~~4 4
6 88931 PREETU 16/12/2018~~19/12/2018~~4 4
7 79357 25/08/2020~~31/08/2020~~7 6
8 133843 09/11/2020~~23/11/2020~~15 13
9 97191 17/01/2023~~31/01/2023~~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 85082 DARSHAN 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 85081 DEEPO 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)
3 85080 PREETU 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)
4 88934 DARSHAN KAUR 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)
5 88933 DEEPO 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)
6 88931 PREETU 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)
7 79357 25/08/2020~~31/08/2020~~7 6 Dismentalling of brick flooring without conc.base at village Rajewal Khurd 0.86 (2605016068/RC/9989025055)
8 133843 09/11/2020~~23/11/2020~~15 13 Dismentalling of brick flooring without conc.base at village Rajewal Khurd 0.86 (2605016068/RC/9989025055)
9 97191 17/01/2023~~31/01/2023~~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 DARSHAN 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 PREETU 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
3 DARSHAN KAUR 16/12/2018 3 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 793 720 0
4 DEEPO 16/12/2018 3 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 793 720 0
5 PREETU 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 16 3840 0
6 PREETU 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