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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-12-006-061-001/722

Family Id:

722

Name of Head of Household:

BALJINDER SINGH

Name of Father/Husband:

JALOR SINGH

Category:

Date of Registration:

4/1/2022

Address:

Villages:

Panchayat:

ਕੁਹਾਰਵਾਲਾ

Block:

ਕੋਟਕਪੂਰਾ

District:

FARIDKOT(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

722

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	117341	BEANT KAUR	30/08/2022~~05/09/2022~~7	6

2	145012		01/10/2022~~05/10/2022~~5	5

3	150062		07/10/2022~~13/10/2022~~7	6

4	154337		14/10/2022~~20/10/2022~~7	6

5	165337		07/11/2022~~13/11/2022~~7	6

6	226769		29/11/2023~~05/12/2023~~7	6

7	237028		06/12/2023~~12/12/2023~~7	6

8	283953		31/01/2024~~06/02/2024~~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	117341	BEANT KAUR	30/08/2022~~05/09/2022~~7	6	Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 (2612006/IC/98607)

2	145012		01/10/2022~~05/10/2022~~5	5	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

3	150062		07/10/2022~~13/10/2022~~7	6	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

4	154337		14/10/2022~~20/10/2022~~7	6	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

5	165337		07/11/2022~~13/11/2022~~7	6	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

6	226769		29/11/2023~~05/12/2023~~7	6	Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

7	237028		06/12/2023~~12/12/2023~~7	6	Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

8	283953		31/01/2024~~06/02/2024~~7	6	PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155)

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	BEANT KAUR	30/08/2022	6	Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 (2612006/IC/98607)	8741	1692	0

2	BEANT KAUR	01/10/2022	2	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)	10727	564	0

3	BEANT KAUR	08/10/2022	6	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)	11062	1692	0

4	BEANT KAUR	14/10/2022	2	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)	11330	564	0

5	BEANT KAUR	07/11/2022	2	kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)	12054	564	0

	Sub Total FY 2223		18			5076	0

6	BEANT KAUR	29/11/2023	3	Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)	15408	909	0

7	BEANT KAUR	06/12/2023	6	Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)	16136	1818	0

8	BEANT KAUR	31/01/2024	2	PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155)	19522	606	0

	Sub Total FY 2324		11			3333	0