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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/346 Family Id: 346
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: JASVEER SINGH
Category: SC
Date of Registration: 1/13/2021
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER KAUR Female 24 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 137400 JASWINDER KAUR 03/08/2022~~09/08/2022~~7 6
2 181145 08/09/2022~~14/09/2022~~7 6
3 192000 17/09/2022~~30/09/2022~~14 12
4 288204 22/12/2022~~04/01/2023~~14 12
5 325342 16/01/2024~~22/01/2024~~7 6
6 370195 15/03/2024~~21/03/2024~~7 7
7 373963 22/03/2024~~28/03/2024~~7 7

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 137400 JASWINDER KAUR 03/08/2022~~09/08/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
2 181145 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
3 192000 17/09/2022~~30/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
4 288204 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
5 325342 16/01/2024~~22/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian (2617002/IC/110098)
6 370195 15/03/2024~~21/03/2024~~7 7 ROAD SIDE PLANTATION JHERIANWALI TO TANDIAN ROAD SIDE (2617002/DP/140099)
7 373963 22/03/2024~~28/03/2024~~7 7 ROAD SIDE PLANTATION JHERIANWALI TO TANDIAN ROAD SIDE (2617002/DP/140099)

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 JASWINDER KAUR 08/09/2022 4 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 4691 880 0
2 JASWINDER KAUR 17/09/2022 1 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 5005 225 0
3 JASWINDER KAUR 22/12/2022 3 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 7955 645 0
Sub Total FY 2223 8 1750 0
4 JASWINDER KAUR 15/03/2024 6 ROAD SIDE PLANTATION JHERIANWALI TO TANDIAN ROAD SIDE (2617002/DP/140099) 9007 1818 0
5 JASWINDER KAUR 22/03/2024 3 ROAD SIDE PLANTATION JHERIANWALI TO TANDIAN ROAD SIDE (2617002/DP/140099) 9066 909 0
Sub Total FY 2324 9 2727 0