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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/67 Family-Id: 67
Name of Head of Household: Goga Rani
Name of Father/Husband: Krishan Singh
Category: SC
Date of Registration: 2/28/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Goga Rani Female 33 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 94032 Goga Rani 24/03/2015~~30/03/2015~~7 7
2 6100 16/04/2015~~26/04/2015~~11 10
3 10308 05/05/2015~~15/05/2015~~11 10
4 218691 27/02/2017~~09/03/2017~~11 10
5 146348 17/08/2017~~30/08/2017~~14 12
6 166579 05/09/2017~~19/09/2017~~15 13
7 201792 29/09/2017~~13/10/2017~~15 13
8 314041 12/01/2018~~26/01/2018~~15 13
9 333682 01/02/2018~~07/02/2018~~7 6
10 231416 03/12/2018~~17/12/2018~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 94032 Goga Rani 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6100 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10308 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 218691 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
5 146348 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 166579 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 201792 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 314041 12/01/2018~~26/01/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
9 333682 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
10 231416 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)

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 Goga Rani 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Goga Rani 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Goga Rani 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
Sub Total FY 1516 20 4200 0
4 Goga Rani 27/02/2017 5 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 1090 0
Sub Total FY 1617 5 1090 0
5 Goga Rani 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
6 Goga Rani 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
7 Goga Rani 12/01/2018 9 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1645 2097 0
8 Goga Rani 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 43 10019 0
9 Goga Rani 03/12/2018 11 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 2640 0
Sub Total FY 1819 11 2640 0