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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-089-001/128 Family Id: 128
Name of Head of Household: Rajwinder Kaur
Name of Father/Husband: Gurmej Singh
Category: OTH
Date of Registration: 11/30/2023
Address:
Villages:
Panchayat: NAJU SHAH WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder Kaur Female 52 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 773425 Rajwinder Kaur 01/12/2023~~10/12/2023~~10 9
2 804132 12/12/2023~~21/12/2023~~10 9
3 941548 01/02/2024~~07/02/2024~~7 6
4 970654 19/02/2024~~25/02/2024~~7 6
5 1010708 12/03/2024~~21/03/2024~~10 10
6 5249 04/04/2024~~13/04/2024~~10 10
7 26540 16/04/2024~~25/04/2024~~10 10
8 102962 04/06/2024~~13/06/2024~~10 10
9 119012 14/06/2024~~23/06/2024~~10 10
10 136503 25/06/2024~~04/07/2024~~10 10

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 773425 Rajwinder Kaur 01/12/2023~~10/12/2023~~10 9 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
2 804132 12/12/2023~~21/12/2023~~10 9 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
3 941548 01/02/2024~~07/02/2024~~7 6 LINK ROAD TO KARNAIL SINGH S/O BANTA SINGH DE GHAR TAK (2603004089/RC/9989088722)
4 970654 19/02/2024~~25/02/2024~~7 6 LINK ROAD TO KARNAIL SINGH S/O BANTA SINGH DE GHAR TAK (2603004089/RC/9989088722)
5 1010708 12/03/2024~~21/03/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
6 5249 04/04/2024~~13/04/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
7 26540 16/04/2024~~25/04/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
8 102962 04/06/2024~~13/06/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
9 119012 14/06/2024~~23/06/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)
10 136503 25/06/2024~~04/07/2024~~10 10 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892)

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 Rajwinder Kaur 01/12/2023 4 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892) 8581 1212 0
2 Rajwinder Kaur 12/12/2023 8 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892) 9144 2424 0
3 Rajwinder Kaur 01/02/2024 2 LINK ROAD TO KARNAIL SINGH S/O BANTA SINGH DE GHAR TAK (2603004089/RC/9989088722) 10479 606 0
4 Rajwinder Kaur 12/03/2024 5 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892) 10985 1515 0
Sub Total FY 2324 19 5757 0
5 Rajwinder Kaur 04/06/2024 3 Renovation Of Pond at vill- Naju Shah Wala (2603004089/WH/9989026892) 1446 966 0
Sub Total FY 2425 3 966 0