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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/545 Family Id: 545
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: SUKHDIV SINGH
Category: SC
Date of Registration: 5/10/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 40 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 114587 VEERPAL KAUR 11/03/2014~~17/03/2014~~7 6
2 97032 29/08/2016~~11/09/2016~~14 12
3 201135 24/01/2017~~06/02/2017~~14 12
4 5895 27/04/2017~~04/05/2017~~8 7
5 58590 03/06/2017~~09/06/2017~~7 6
6 92324 22/07/2017~~28/07/2017~~7 6
7 97099 03/08/2017~~09/08/2017~~7 6
8 104560 12/08/2017~~20/08/2017~~9 8
9 176857 06/11/2017~~14/11/2017~~9 8
10 217535 19/12/2017~~29/12/2017~~11 10
11 299219 27/03/2018~~30/03/2018~~4 4
12 2246 04/04/2018~~10/04/2018~~7 6
13 79889 16/07/2018~~22/07/2018~~7 6
14 96282 22/08/2018~~01/09/2018~~11 10
15 39447 30/05/2019~~05/06/2019~~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 114587 VEERPAL KAUR 11/03/2014~~17/03/2014~~7 6 E/f on Katcha Path(BALRAJ SINGH TO BODIWALA) (2616003001/RC/30694)
2 97032 29/08/2016~~11/09/2016~~14 12 Earth Filling in Community Hall (2616003017/LD/31083)
3 201135 24/01/2017~~06/02/2017~~14 12 Kassiwork & Cleaning Of Road Berms(To Bodiwala&Shergarh Road) (2616003049/LD/33797)
4 5895 27/04/2017~~04/05/2017~~8 7 Cleaning of Fillter Media & Water Works at Alamwala3.43 (2616003001/OP/24366)
5 58590 03/06/2017~~09/06/2017~~7 6 Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563)
6 92324 22/07/2017~~28/07/2017~~7 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864)
7 97099 03/08/2017~~09/08/2017~~7 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864)
8 104560 12/08/2017~~20/08/2017~~9 8 Kassiwork & Cleaning of A.B Canal Rd 546-554 (2616003/RC/69460)
9 176857 06/11/2017~~14/11/2017~~9 8 Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372)
10 217535 19/12/2017~~29/12/2017~~11 10 E/F in S.C. Dharmshala (Boghe Wali) (2616003001/LD/43810)
11 299219 27/03/2018~~30/03/2018~~4 4 E/F in path Fazilka G.T. Road to Sarawan di hadh tak at vill.- alamwala (2616003001/RC/77688)
12 2246 04/04/2018~~10/04/2018~~7 6 Earth Filling in Street(Water works de nal) (2616003001/LD/44429)
13 79889 16/07/2018~~22/07/2018~~7 6 E/F in Civil Hospital (2616003001/LD/80830)
14 96282 22/08/2018~~01/09/2018~~11 10 E/F in Civil Hospital (2616003001/LD/80830)
15 39447 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)

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 VEERPAL KAUR 30/08/2016 6 Earth Filling in Community Hall (2616003017/LD/31083) 927 1308 0
2 VEERPAL KAUR 06/09/2016 5 Earth Filling in Community Hall (2616003017/LD/31083) 996 1090 0
3 VEERPAL KAUR 24/01/2017 12 Kassiwork & Cleaning Of Road Berms(To Bodiwala&Shergarh Road) (2616003049/LD/33797) 1810 2616 0
Sub Total FY 1617 23 5014 0
4 VEERPAL KAUR 27/04/2017 7 Cleaning of Fillter Media & Water Works at Alamwala3.43 (2616003001/OP/24366) 49 1631 0
5 VEERPAL KAUR 03/06/2017 6 Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563) 328 1398 0
6 VEERPAL KAUR 22/07/2017 5 Cleaning Of Weed From the banks of drains (2616003001/LD/39864) 570 1165 0
7 VEERPAL KAUR 03/08/2017 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864) 585 1398 0
8 VEERPAL KAUR 11/08/2017 8 Kassiwork & Cleaning of A.B Canal Rd 546-554 (2616003/RC/69460) 607 1864 0
9 VEERPAL KAUR 06/11/2017 8 Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372) 884 1864 0
10 VEERPAL KAUR 19/12/2017 7 E/F in S.C. Dharmshala (Boghe Wali) (2616003001/LD/43810) 1045 1631 0
Sub Total FY 1718 47 10951 0
11 VEERPAL KAUR 05/04/2018 2 Earth Filling in Street(Water works de nal) (2616003001/LD/44429) 25 480 0
12 VEERPAL KAUR 16/07/2018 6 E/F in Civil Hospital (2616003001/LD/80830) 588 1440 0
13 VEERPAL KAUR 22/08/2018 5 E/F in Civil Hospital (2616003001/LD/80830) 723 1200 0
Sub Total FY 1819 13 3120 0