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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-022-001/329 Family Id: 329
Name of Head of Household: GURJIT SINGH
Name of Father/Husband: GURDIT SINGH
Category: OTH
Date of Registration: 6/25/2018
Address:
Villages:
Panchayat: ਸਾਹੇ ਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJIT SINGH Male 32 Punjab & Sind Bank
2 AMANPREET KAUR Female 23 HDFC


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 104545 AMANPREET KAUR 12/08/2020~~18/08/2020~~7 6
2 104544 GURJIT SINGH 12/08/2020~~18/08/2020~~7 6
3 217319 AMANPREET KAUR 13/10/2022~~26/10/2022~~14 12
4 225661 27/10/2022~~09/11/2022~~14 12
5 235570 11/11/2022~~17/11/2022~~7 6
6 247161 21/11/2022~~27/11/2022~~7 6
7 264055 30/11/2022~~06/12/2022~~7 6
8 271565 07/12/2022~~20/12/2022~~14 12
9 285279 21/12/2022~~03/01/2023~~14 12
10 243467 18/10/2023~~24/10/2023~~7 6
11 251764 26/10/2023~~01/11/2023~~7 6
12 258563 02/11/2023~~08/11/2023~~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 104545 AMANPREET KAUR 12/08/2020~~18/08/2020~~7 6 MARI drain di safai SAHOKE 20-21 (2615003001/FP/7991)
2 104544 GURJIT SINGH 12/08/2020~~18/08/2020~~7 6 MARI drain di safai SAHOKE 20-21 (2615003001/FP/7991)
3 217319 AMANPREET KAUR 13/10/2022~~26/10/2022~~14 12 New plantation sahoke 22 23 (2615003022/DP/128601)
4 225661 27/10/2022~~09/11/2022~~14 12 New plantation sahoke 22 23 (2615003022/DP/128601)
5 235570 11/11/2022~~17/11/2022~~7 6 New plantation sahoke 22 23 (2615003022/DP/128601)
6 247161 21/11/2022~~27/11/2022~~7 6 New plantation sahoke 22 23 (2615003022/DP/128601)
7 264055 30/11/2022~~06/12/2022~~7 6 New plantation sahoke 22 23 (2615003022/DP/128601)
8 271565 07/12/2022~~20/12/2022~~14 12 New plantation sahoke 22 23 (2615003022/DP/128601)
9 285279 21/12/2022~~03/01/2023~~14 12 New plantation sahoke 22 23 (2615003022/DP/128601)
10 243467 18/10/2023~~24/10/2023~~7 6 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110)
11 251764 26/10/2023~~01/11/2023~~7 6 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110)
12 258563 02/11/2023~~08/11/2023~~7 6 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110)

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 AMANPREET KAUR 13/10/2022 6 New plantation sahoke 22 23 (2615003022/DP/128601) 6320 1692 0
2 AMANPREET KAUR 20/10/2022 5 New plantation sahoke 22 23 (2615003022/DP/128601) 6321 1410 0
3 AMANPREET KAUR 27/10/2022 6 New plantation sahoke 22 23 (2615003022/DP/128601) 6493 1692 0
4 AMANPREET KAUR 03/11/2022 5 New plantation sahoke 22 23 (2615003022/DP/128601) 6494 1410 0
5 AMANPREET KAUR 11/11/2022 5 New plantation sahoke 22 23 (2615003022/DP/128601) 6636 1410 0
6 AMANPREET KAUR 21/11/2022 6 New plantation sahoke 22 23 (2615003022/DP/128601) 6896 1692 0
7 AMANPREET KAUR 30/11/2022 6 New plantation sahoke 22 23 (2615003022/DP/128601) 7595 1692 0
8 AMANPREET KAUR 07/12/2022 5 New plantation sahoke 22 23 (2615003022/DP/128601) 7938 1410 0
9 AMANPREET KAUR 14/12/2022 6 New plantation sahoke 22 23 (2615003022/DP/128601) 7939 1692 0
10 AMANPREET KAUR 21/12/2022 4 New plantation sahoke 22 23 (2615003022/DP/128601) 8400 1128 0
Sub Total FY 2223 54 15228 0
11 AMANPREET KAUR 18/10/2023 5 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110) 7454 1515 0
12 AMANPREET KAUR 26/10/2023 6 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110) 7816 1818 0
13 AMANPREET KAUR 02/11/2023 1 maintenace of plantation road smalsar to bambiha bhai at smalsar (2615003033/DP/140110) 8135 303 0
Sub Total FY 2324 12 3636 0