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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-071-001/70 Family Id: 70
Name of Head of Household: Gian Kaur
Name of Father/Husband: swaran Singh
Category: SC
Date of Registration: 4/12/2017
Address:
Villages:
Panchayat: LALLE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gian Kaur Female 65 Punjab Gramin Bank


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 284107 Gian Kaur 20/12/2017~~30/12/2017~~11 10
2 301395 02/01/2018~~17/01/2018~~16 14
3 324187 23/01/2018~~02/02/2018~~11 10
4 28806 07/05/2018~~17/05/2018~~11 10
5 49266 25/05/2018~~09/06/2018~~16 14
6 73207 14/06/2018~~24/06/2018~~11 10
7 113794 19/08/2018~~28/08/2018~~10 9
8 132804 13/09/2018~~23/09/2018~~11 10
9 307226 11/02/2019~~20/02/2019~~10 9
10 40315 14/05/2019~~21/05/2019~~8 7
11 56705 23/05/2019~~29/05/2019~~7 6
12 374180 04/12/2019~~10/12/2019~~7 6
13 382387 11/12/2019~~15/12/2019~~5 5
14 137440 15/07/2020~~21/07/2020~~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 284107 Gian Kaur 20/12/2017~~30/12/2017~~11 10 Clening of minor (2603004041/IC/34632)
2 301395 02/01/2018~~17/01/2018~~16 14 Clening of minor (2603004041/IC/34632)
3 324187 23/01/2018~~02/02/2018~~11 10 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
4 28806 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
5 49266 25/05/2018~~09/06/2018~~16 14 Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707)
6 73207 14/06/2018~~24/06/2018~~11 10 irrigation khal di safai ( moghe to blaka singh field tak) (2603004067/IC/38470)
7 113794 19/08/2018~~28/08/2018~~10 9 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
8 132804 13/09/2018~~23/09/2018~~11 10 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898)
9 307226 11/02/2019~~20/02/2019~~10 9 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
10 40315 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
11 56705 23/05/2019~~29/05/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
12 374180 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
13 382387 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
14 137440 15/07/2020~~21/07/2020~~7 6 Mainteance of kacha rasta Village to harmandeep singh ,kashmir singh etc at vill- Lalle (2603004071/RC/9988998621)

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 Gian Kaur 20/12/2017 9 Clening of minor (2603004041/IC/34632) 1448 1953 0
2 Gian Kaur 06/01/2018 1 Clening of minor (2603004041/IC/34632) 1555 233 0
Sub Total FY 1718 10 2186 0
3 Gian Kaur 07/05/2018 4 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748) 255 960 0
4 Gian Kaur 25/05/2018 12 Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707) 603 2880 0
5 Gian Kaur 19/08/2018 3 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115) 1156 720 0
6 Gian Kaur 13/09/2018 4 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898) 1367 960 0
7 Gian Kaur 11/02/2019 3 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096) 2646 720 0
Sub Total FY 1819 26 6240 0
8 Gian Kaur 23/05/2019 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 628 1205 0
Sub Total FY 1920 5 1205 0