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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:
SC
Date of Registration:
2/25/2014
Address:
Villages:
Panchayat:
ਧਨੇਠਾ
Block:
ਸਮਾਣਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
322
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JASVIR KAUR
Female
58
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
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