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Deleted on Date 11/10/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-004-084-001/101

Family Id:

101

Name of Head of Household:

Harpreet kaur

Name of Father/Husband:

Sardara singh

Category:

OTH

Date of Registration:

4/2/2018

Address:

Villages:

Panchayat:

NAGAL PANWAN

Block:

MAJITHA-3

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

101

Epic No.:

Details of the Applicants of the household willing to work

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	31295	Harpreet kaur	21/07/2018~~17/08/2018~~28	28

2	37702		18/08/2018~~01/09/2018~~15	15

3	58448		19/09/2018~~20/10/2018~~32	28

4	7237		09/04/2019~~06/05/2019~~28	28

5	20026		12/05/2019~~08/06/2019~~28	28

6	52375		29/06/2019~~29/07/2019~~31	28

7	67136		30/07/2019~~12/08/2019~~14	12

8	151737	Sardara singh	13/09/2020~~10/10/2020~~28	28

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	31295	Harpreet kaur	21/07/2018~~17/08/2018~~28	28	XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)

2	37702		18/08/2018~~01/09/2018~~15	15	XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)

3	58448		19/09/2018~~20/10/2018~~32	28	PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)

4	7237		09/04/2019~~06/05/2019~~28	28	School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)

5	20026		12/05/2019~~08/06/2019~~28	28	Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)

6	52375		29/06/2019~~29/07/2019~~31	28	Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)

7	67136		30/07/2019~~12/08/2019~~14	12	Plantation (2602004005/DP/22229)

8	151737	Sardara singh	13/09/2020~~10/10/2020~~28	28	Plantation (2602004033/DP/22254)

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	Harpreet kaur	21/07/2018	11	XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)	288	2640	0

2	Harpreet kaur	18/08/2018	12	XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)	357	2880	0

3	Harpreet kaur	19/09/2018	14	PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)	475	3360	0

4	Harpreet kaur	03/10/2018	14	PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)	476	3360	0

	Sub Total FY 1819		51			12240	0

5	Harpreet kaur	09/04/2019	14	School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)	131	3374	0

6	Harpreet kaur	23/04/2019	14	School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)	132	3374	0

7	Harpreet kaur	12/05/2019	14	Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)	241	3374	0

8	Harpreet kaur	26/05/2019	14	Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)	242	3374	0

9	Harpreet kaur	29/06/2019	14	Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)	565	3374	0

10	Harpreet kaur	13/07/2019	14	Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)	566	3374	0

11	Harpreet kaur	30/07/2019	14	Plantation (2602004005/DP/22229)	708	3374	0

	Sub Total FY 1920		98			23618	0