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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-074-001/120 Family Id: 120
Name of Head of Household: Rajinder kaur
Name of Father/Husband: Harpal singh
Category: OTH
Date of Registration: 7/28/2020
Address:
Villages:
Panchayat: PANJOLA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder kaur Female 54 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 319393 Rajinder kaur 03/11/2020~~09/11/2020~~7 6
2 334391 18/11/2020~~24/11/2020~~7 6
3 368012 23/12/2020~~29/12/2020~~7 6
4 385962 20/01/2021~~26/01/2021~~7 6
5 63352 18/05/2021~~24/05/2021~~7 6
6 160241 06/07/2021~~06/07/2021~~1 1
7 369866 15/01/2022~~21/01/2022~~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 319393 Rajinder kaur 03/11/2020~~09/11/2020~~7 6 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828)
2 334391 18/11/2020~~24/11/2020~~7 6 ROAD SIDE BERM AT VILL PANJOLA (2618003074/RC/9989029860)
3 368012 23/12/2020~~29/12/2020~~7 6 const of street 1 sudagar ali to meherban 2 kuldeep to pritam 3 gurnam to mustaq at panjola (2618003074/RC/9989013169)
4 385962 20/01/2021~~26/01/2021~~7 6 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828)
5 63352 18/05/2021~~24/05/2021~~7 6 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828)
6 160241 06/07/2021~~06/07/2021~~1 1 ROAD SIDE BERM AT VILL.PANJOLA (2618003074/RC/9989045933)
7 369866 15/01/2022~~21/01/2022~~7 6 land development shamshanghat at panjola (2618003074/LD/9989026807)

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 Rajinder kaur 03/11/2020 3 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828) 5568 789 0
2 Rajinder kaur 18/11/2020 6 ROAD SIDE BERM AT VILL PANJOLA (2618003074/RC/9989029860) 5725 1578 0
3 Rajinder kaur 23/12/2020 6 const of street 1 sudagar ali to meherban 2 kuldeep to pritam 3 gurnam to mustaq at panjola (2618003074/RC/9989013169) 6139 1578 0
4 Rajinder kaur 20/01/2021 6 LAND DEVELOPMENT GRAVEYARD AT PANJOLA (2618003074/LD/9989011828) 6397 1578 0
Sub Total FY 2021 21 5523 0
5 Rajinder kaur 06/07/2021 1 ROAD SIDE BERM AT VILL.PANJOLA (2618003074/RC/9989045933) 1525 269 0
6 Rajinder kaur 15/01/2022 6 land development shamshanghat at panjola (2618003074/LD/9989026807) 3138 1614 0
Sub Total FY 2122 7 1883 0