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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/508 Family Id: 508
Name of Head of Household: JASPAL KAUR
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 6/21/2019
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 508
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL 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 93733 JASPAL KAUR 27/08/2019~~02/09/2019~~7 6
2 212293 08/02/2020~~21/02/2020~~14 12
3 226965 24/02/2020~~01/03/2020~~7 6
4 31217 02/06/2020~~22/06/2020~~21 18
5 55348 30/06/2020~~13/07/2020~~14 12
6 75491 16/07/2020~~05/08/2020~~21 18
7 179695 08/09/2022~~14/09/2022~~7 6
8 195502 20/09/2022~~26/09/2022~~7 6
9 235808 14/11/2022~~20/11/2022~~7 6
10 262750 05/12/2022~~11/12/2022~~7 6
11 274383 12/12/2022~~18/12/2022~~7 6
12 339368 23/01/2023~~05/02/2023~~14 12
13 157601 09/08/2023~~15/08/2023~~7 6
14 162325 17/08/2023~~23/08/2023~~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 93733 JASPAL KAUR 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
2 212293 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
3 226965 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
4 31217 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
5 55348 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
6 75491 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
7 179695 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
8 195502 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
9 235808 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
10 262750 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
11 274383 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 339368 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
13 157601 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
14 162325 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)

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 JASPAL KAUR 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4651 564 0
2 JASPAL KAUR 20/09/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5166 279 0
3 JASPAL KAUR 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6400 919.66 0
4 JASPAL KAUR 23/01/2023 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9209 210 0
Sub Total FY 2223 10 1972.66 0
5 JASPAL KAUR 09/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4358 593.37 0
Sub Total FY 2324 2 593.37 0