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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-09-008-026-001/322

Family Id:

322

Name of Head of Household:

JASVIR KAUR

Name of Father/Husband:

PARGAS SINGH

Category:

Date of Registration:

2/25/2014

Address:

Villages:

Panchayat:

ਧਨੇਠਾ

Block:

ਸਮਾਣਾ

District:

PATIALA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

322

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	141552	JASVIR KAUR	26/10/2018~~08/11/2018~~14	14

2	194292		02/12/2018~~04/12/2018~~3	3

3	199737		06/12/2018~~11/12/2018~~6	6

4	212006		12/12/2018~~18/12/2018~~7	7

5	232090		27/12/2018~~02/01/2019~~7	6

6	242026		05/01/2019~~17/01/2019~~13	13

7	256465		18/01/2019~~30/01/2019~~13	13

8	308012		23/02/2019~~08/03/2019~~14	14

9	328998		09/03/2019~~19/03/2019~~11	11

10	356678		23/03/2019~~29/03/2019~~7	7

11	10072		09/04/2019~~15/04/2019~~7	7

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	141552	JASVIR KAUR	26/10/2018~~08/11/2018~~14	14	Samana Pehowa road to Dhanetha (2609008/RC/85186)

2	194292		02/12/2018~~04/12/2018~~3	3	Excavation of Pond/ Dhanetha (2609008026/WH/46786)

3	199737		06/12/2018~~11/12/2018~~6	6	Excavation of Pond/ Dhanetha (2609008026/WH/46786)

4	212006		12/12/2018~~18/12/2018~~7	7	Excavation of Pond/ Dhanetha (2609008026/WH/46786)

5	232090		27/12/2018~~02/01/2019~~7	6	Excavation of Pond/ Dhanetha (2609008026/WH/46786)

6	242026		05/01/2019~~17/01/2019~~13	13	Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)

7	256465		18/01/2019~~30/01/2019~~13	13	Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119)

8	308012		23/02/2019~~08/03/2019~~14	14	Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660)

9	328998		09/03/2019~~19/03/2019~~11	11	clerance of weed jala boti (2609008/IC/41341)

10	356678		23/03/2019~~29/03/2019~~7	7	School ground land level (2609008026/LD/9988991127)

11	10072		09/04/2019~~15/04/2019~~7	7	School ground land level (2609008026/LD/9988991127)

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	JASVIR KAUR	26/10/2018	4	Samana Pehowa road to Dhanetha (2609008/RC/85186)	2539	960	0

2	JASVIR KAUR	02/11/2018	4	Samana Pehowa road to Dhanetha (2609008/RC/85186)	2826	960	0

3	JASVIR KAUR	28/11/2018	3	Excavation of Pond/ Dhanetha (2609008026/WH/46786)	3560	720	0

4	JASVIR KAUR	08/12/2018	4	Excavation of Pond/ Dhanetha (2609008026/WH/46786)	3750	960	0

5	JASVIR KAUR	12/12/2018	6	Excavation of Pond/ Dhanetha (2609008026/WH/46786)	3846	1440	0

6	JASVIR KAUR	05/01/2019	6	Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)	4221	1440	0

7	JASVIR KAUR	12/01/2019	6	Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)	4225	1440	0

8	JASVIR KAUR	13/03/2019	4	clerance of weed jala boti (2609008/IC/41341)	5677	960	0

9	JASVIR KAUR	23/03/2019	6	School ground land level (2609008026/LD/9988991127)	6051	1440	0

	Sub Total FY 1819		43			10320	0

10	JASVIR KAUR	09/04/2019	6	School ground land level (2609008026/LD/9988991127)	109	1446	0

	Sub Total FY 1920		6			1446	0