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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-018-001/603
Family-Id:
603
Name of Head of Household:
HARPREET SINGH
Name of Father/Husband:
SANDEEP SINGH
Category:
SC
Date of Registration:
4/20/2021
Address:
Villages:
Panchayat:
ਫਤਿਹ ਪੁਰ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
603
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARPREET KAUR
Female
20
State Bank of India
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
148305
HARPREET KAUR
13/08/2022~~19/08/2022~~7
6
2
154041
21/08/2022~~27/08/2022~~7
6
3
11756
17/04/2023~~23/04/2023~~7
6
4
17222
25/04/2023~~01/05/2023~~7
6
5
26935
04/05/2023~~17/05/2023~~14
12
6
101563
17/06/2023~~23/06/2023~~7
6
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
148305
HARPREET KAUR
13/08/2022~~19/08/2022~~7
6
EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
2
154041
21/08/2022~~27/08/2022~~7
6
EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
3
11756
17/04/2023~~23/04/2023~~7
6
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
4
17222
25/04/2023~~01/05/2023~~7
6
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
5
26935
04/05/2023~~17/05/2023~~14
12
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
6
101563
17/06/2023~~23/06/2023~~7
6
CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
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
HARPREET KAUR
13/08/2022
3
EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
3852
845.08
0
2
HARPREET KAUR
21/08/2022
6
EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
4067
1692
0
Sub Total FY 2223
9
2537.08
0
3
HARPREET KAUR
17/04/2023
6
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
291
1470
0
4
HARPREET KAUR
25/04/2023
6
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
552
1470
0
5
HARPREET KAUR
04/05/2023
5
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
820
1200
0
6
HARPREET KAUR
11/05/2023
4
Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
844
920
0
Sub Total FY 2324
21
5060
0