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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/338 Family Id: 338
Name of Head of Household: Jaspal Kaur
Name of Father/Husband: Amritpal Singh
Category: SC
Date of Registration: 2/1/2015
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspal Kaur Female 28 Punjab & Sind 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 412782 Jaspal Kaur 17/12/2022~~23/12/2022~~7 6
2 423782 24/12/2022~~30/12/2022~~7 6
3 519172 15/02/2023~~21/02/2023~~7 6
4 542071 25/02/2023~~03/03/2023~~7 6
5 579311 11/03/2023~~17/03/2023~~7 6
6 470474 20/12/2023~~26/12/2023~~7 6
7 522612 20/01/2024~~26/01/2024~~7 6
8 569244 21/02/2024~~27/02/2024~~7 6
9 581489 28/02/2024~~05/03/2024~~7 7
10 64817 15/06/2024~~19/06/2024~~5 5

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 412782 Jaspal Kaur 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
2 423782 24/12/2022~~30/12/2022~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
3 519172 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
4 542071 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
5 579311 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
6 470474 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
7 522612 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
8 569244 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
9 581489 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
10 64817 15/06/2024~~19/06/2024~~5 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)

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 15/02/2023 5 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11843 1410 0
2 Jaspal Kaur 11/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13717 1692 0
Sub Total FY 2223 11 3102 0
3 Jaspal Kaur 20/12/2023 5 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14363 1515 0
4 Jaspal Kaur 20/01/2024 2 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15966 606 0
5 Jaspal Kaur 21/02/2024 3 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17130 909 0
Sub Total FY 2324 10 3030 0