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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-12-006-083-001/595

Family Id:

595

Name of Head of Household:

JASMAIL SINGH

Name of Father/Husband:

GURA SINGH

Category:

Date of Registration:

12/6/2022

Address:

Villages:

Panchayat:

ਪੰਜ ਗਰਾਈਕਲਾਂ

Block:

ਕੋਟਕਪੂਰਾ

District:

FARIDKOT(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

595

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JASMAIL KAUR	Female	65	State Bank of India

2	JASKARAN SINGH	Male	40	District Central Cooperative Bank

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	246646	JASMAIL KAUR	07/02/2023~~13/02/2023~~7	6

2	265353	JASKARAN SINGH	07/03/2023~~13/03/2023~~7	6

3	265352	JASMAIL KAUR	07/03/2023~~13/03/2023~~7	6

4	66995		09/06/2023~~15/06/2023~~7	6

5	79023		16/06/2023~~22/06/2023~~7	6

6	254780	JASKARAN SINGH	23/12/2023~~29/12/2023~~7	6

7	257285		30/12/2023~~05/01/2024~~7	6

8	285288		03/02/2024~~09/02/2024~~7	6

9	290047		10/02/2024~~16/02/2024~~7	6

10	299870		27/02/2024~~04/03/2024~~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	246646	JASMAIL KAUR	07/02/2023~~13/02/2023~~7	6	Kacha path at village panjgrain kalan 2022/23 (2612006083/RC/GIS/21922)

2	265353	JASKARAN SINGH	07/03/2023~~13/03/2023~~7	6	Kacha path at village panjgrain kalan 2022/23 (2612006083/RC/GIS/21922)

3	265352	JASMAIL KAUR	07/03/2023~~13/03/2023~~7	6	Kacha path at village panjgrain kalan 2022/23 (2612006083/RC/GIS/21922)

4	66995		09/06/2023~~15/06/2023~~7	6	Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)

5	79023		16/06/2023~~22/06/2023~~7	6	Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)

6	254780	JASKARAN SINGH	23/12/2023~~29/12/2023~~7	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

7	257285		30/12/2023~~05/01/2024~~7	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

8	285288		03/02/2024~~09/02/2024~~7	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

9	290047		10/02/2024~~16/02/2024~~7	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

10	299870		27/02/2024~~04/03/2024~~7	7	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

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	JASMAIL KAUR	07/02/2023	5	Kacha path at village panjgrain kalan 2022/23 (2612006083/RC/GIS/21922)	17461	1410	0

2	JASMAIL KAUR	07/03/2023	1	Kacha path at village panjgrain kalan 2022/23 (2612006083/RC/GIS/21922)	18839	282	0

	Sub Total FY 2223		6			1692	0

3	JASMAIL KAUR	09/06/2023	4	Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)	4855	1212	0

4	JASMAIL KAUR	16/06/2023	6	Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)	5783	1818	0

5	JASKARAN SINGH	23/12/2023	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)	17336	1818	0

6	JASKARAN SINGH	30/12/2023	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)	17513	1818	0

7	JASKARAN SINGH	03/02/2024	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)	19623	1818	0

8	JASKARAN SINGH	10/02/2024	5	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)	19967	1515	0

9	JASKARAN SINGH	27/02/2024	6	Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)	20780	1818	0

	Sub Total FY 2324		39			11817	0